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/7 | Reverse Receipt -PFMS | 35,631 | 13/02/2023 | SFCC/2022-23/P/20 | Expenditures | 11,009 | |||||||
14/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 25,262 | 13/02/2023 | XVFC/2022-23/P/10 | Expenditures | 34,045 | |||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/11 | Expenditures | 7,215 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/8 | Expenditures | 56,377 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/9 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:01:24 AM. |