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/8 | Reverse Receipt -PFMS | 2,892 | 04/02/2023 | XVFC/2022-23/P/5 | Expenditures | 8,500 | |||||||
13/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 64,448 | 04/02/2023 | XVFC/2022-23/P/6 | Expenditures | 8,500 | |||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/7 | Expenditures | 115,020 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/8 | Expenditures | 88,700 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/9 | Expenditures | 47,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:22:47 AM. |