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 | 20,239 | 06/02/2023 | XVFC/2022-23/P/9 | Expenditures | 24,000 | |||||||
15/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 39,679 | 14/02/2023 | XVFC/2022-23/P/10 | Expenditures | 2,537 | |||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/11 | Expenditures | 12,845 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/12 | Expenditures | 71,200 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | OWN/2022-23/P/7 | Expenditures | 4,479 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | SFCC/2022-23/P/23 | Expenditures | 25,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:55:26 PM. |