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 | 179 | 15/03/2023 | XVFC/2022-23/P/10 | Expenditures | 17,000 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 929 | 15/03/2023 | XVFC/2022-23/P/11 | Expenditures | 9,000 | |||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/9 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/12 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:45:00 PM. |