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/6 | Reverse Receipt -PFMS | 6,825 | 09/02/2023 | XVFC/2022-23/P/7 | Expenditures | 25,226 | |||||||
15/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 64,735 | 21/02/2023 | XVFC/2022-23/P/10 | Expenditures | 10,000 | |||||||
17/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 307,212 | 21/02/2023 | XVFC/2022-23/P/8 | Expenditures | 89,562 | |||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/9 | Expenditures | 57,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:59:44 AM. |