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/6 | Reverse Receipt -PFMS | 42,774 | 15/02/2023 | OWN/2022-23/P/34 | Expenditures | 8,993 | |||||||
13/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 925 | 25/02/2023 | XVFC/2022-23/P/11 | Expenditures | 16,000 | |||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/13 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:56:35 PM. |