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/5 | Reverse Receipt -PFMS | 718 | 08/02/2023 | XVFC/2022-23/P/10 | Expenditures | 3,900 | |||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/6 | Expenditures | 9,292 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/7 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:35:35 AM. |