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 | 1,008 | 03/03/2023 | XVFC/2022-23/P/6 | Expenditures | 15,000 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 195 | 03/03/2023 | XVFC/2022-23/P/7 | Expenditures | 8,500 | |||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/8 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/9 | Expenditures | 2,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:35:53 PM. |