Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 4,396 | 01/02/2023 | XVFC/2022-23/P/3 | Expenditures | 34,000 | |||||||
13/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 66,744 | 04/02/2023 | XVFC/2022-23/P/4 | Expenditures | 10,950 | |||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/5 | Expenditures | 54,967 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/6 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:22:48 PM. |