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/8 | Reverse Receipt -PFMS | 45,931 | 14/02/2023 | XVFC/2022-23/P/1 | Expenditures | 3,450 | |||||||
15/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 9,255 | 14/02/2023 | XVFC/2022-23/P/2 | Expenditures | 24,500 | |||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/3 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/4 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/5 | Expenditures | 12,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:47:12 AM. |