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/7 | Reverse Receipt -PFMS | 207 | 14/03/2023 | XVFC/2022-23/P/8 | Expenditures | 87,933 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,075 | 17/03/2023 | XVFC/2022-23/P/9 | Expenditures | 2,989 | |||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/10 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | FFC/2022-23/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:19:50 PM. |