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/6 | Reverse Receipt -PFMS | 196 | 04/03/2023 | XVFC/2022-23/P/17 | Expenditures | 19,000 | |||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,014 | 18/03/2023 | XVFC/2022-23/P/18 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/19 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/20 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | OWN/2022-23/P/1 | Expenditures | 28,120 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | SFCC/2022-23/P/6 | Expenditures | 116,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:36:37 PM. |