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.) |
13/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 49,513 | 07/02/2023 | XVFC/2022-23/P/4 | Expenditures | 30,000 | |||||||
15/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 20,669 | 07/02/2023 | XVFC/2022-23/P/5 | Expenditures | 25,000 | |||||||
17/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 117,256 | 08/02/2023 | XVFC/2022-23/P/6 | Expenditures | 8,500 | |||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/7 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:10:43 PM. |