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/5 | Reverse Receipt -PFMS | 62,438 | 27/02/2023 | XVFC/2022-23/P/10 | Expenditures | 100,000 | |||||||
17/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 215,435 | 27/02/2023 | XVFC/2022-23/P/11 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/12 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/13 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/14 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:51:38 AM. |