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.) |
15/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 2,545 | 10/02/2023 | XVFC/2022-23/P/15 | Expenditures | 106,088 | |||||||
15/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 120,570 | 14/02/2023 | XVFC/2022-23/P/16 | Expenditures | 16,736 | |||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/17 | Expenditures | 162,825 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/18 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:10:23 AM. |