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 | 24,688 | 06/02/2023 | XVFC/2022-23/P/11 | Expenditures | 15,250 | |||||||
15/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 58,767 | 06/02/2023 | XVFC/2022-23/P/12 | Expenditures | 9,600 | |||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/13 | Expenditures | 23,700 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/14 | Expenditures | 76,800 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/15 | Expenditures | 1,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:39:02 PM. |