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 | 3,677 | 14/03/2023 | XVFC/2022-23/P/10 | Expenditures | 8,500 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 709 | 14/03/2023 | XVFC/2022-23/P/11 | Expenditures | 8,500 | |||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/8 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/9 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/12 | Expenditures | 261,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:58:14 PM. |