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.) |
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 311 | 04/03/2023 | XVFC/2022-23/P/12 | Expenditures | 19,500 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,611 | 04/03/2023 | XVFC/2022-23/P/13 | Expenditures | 8,500 | |||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/14 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/15 | Expenditures | 10,850 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/16 | Expenditures | 12,730 | ||||||||||
Reverse Receipt -PFMS | 04/03/2023 | XVFC/2022-23/P/17 | Expenditures | 47,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:13:46 PM. |