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.) |
14/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 73,203 | 09/02/2023 | XVFC/2022-23/P/8 | Expenditures | 11,168 | |||||||
14/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 3,008 | 09/02/2023 | XVFC/2022-23/P/9 | Expenditures | 52,061 | |||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/10 | Expenditures | 180,014 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/11 | Expenditures | 138,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:47:14 AM. |