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.) |
21/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 95,912 | 02/03/2023 | XVFC/2022-23/P/4 | Expenditures | 11,750 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 245 | 02/03/2023 | XVFC/2022-23/P/5 | Expenditures | 10,000 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,272 | 14/03/2023 | XVFC/2022-23/P/6 | Expenditures | 1,000 | |||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/7 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/8 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | SFCC/2022-23/P/28 | Expenditures | 106,521 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:52:31 AM. |