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/10 | Reverse Receipt -PFMS | 12,378 | 21/02/2023 | XVFC/2022-23/P/10 | Expenditures | 23,250 | |||||||
13/02/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 24,832 | 21/02/2023 | XVFC/2022-23/P/12 | Expenditures | 71,000 | |||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/13 | Expenditures | 31,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/8 | Expenditures | 73,830 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/9 | Expenditures | 150,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:39:26 PM. |