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/6 | Reverse Receipt -PFMS | 463 | 27/02/2023 | XVFC/2022-23/P/7 | Expenditures | 22,750 | |||||||
13/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 105,355 | 27/02/2023 | XVFC/2022-23/P/8 | Expenditures | 68,000 | |||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/9 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | OWN/2022-23/P/10 | Expenditures | 10,130 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | OWN/2022-23/P/11 | Expenditures | 10,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:14:10 AM. |