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/10 | Reverse Receipt -PFMS | 410 | 17/03/2023 | XVFC/2022-23/P/18 | Expenditures | 7,806 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,126 | 17/03/2023 | XVFC/2022-23/P/19 | Expenditures | 33,000 | |||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/20 | Expenditures | 9,400 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/21 | Expenditures | 28,850 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/22 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:36:59 AM. |