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/6 | Reverse Receipt -PFMS | 708 | 10/03/2023 | XVFC/2022-23/P/8 | Expenditures | 14,500 | |||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 136 | 15/03/2023 | XVFC/2022-23/P/9 | Expenditures | 57,055 | |||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/10 | Expenditures | 2,502 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/11 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:59:41 PM. |