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 | 37,032 | 03/02/2023 | XVFC/2022-23/P/8 | Expenditures | 8,500 | |||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/10 | Expenditures | 13,348 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/9 | Expenditures | 26,563 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/11 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:10:00 PM. |