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/5 | Reverse Receipt -PFMS | 75,541 | 06/02/2023 | XVFC/2022-23/P/10 | Expenditures | 1,880 | |||||||
17/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 87,108 | 07/02/2023 | XVFC/2022-23/P/11 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/12 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/13 | Expenditures | 4,885 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/14 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:48:50 AM. |