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.) |
14/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 43,922 | 03/02/2023 | XVFC/2022-23/P/6 | Expenditures | 8,500 | |||||||
14/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 9,023 | 03/02/2023 | XVFC/2022-23/P/7 | Expenditures | 8,500 | |||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/8 | Expenditures | 12,100 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/10 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/9 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:40:34 PM. |