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/10 | Reverse Receipt -PFMS | 2,144 | 01/03/2023 | XVFC/2022-23/P/13 | Expenditures | 81,200 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 414 | 01/03/2023 | XVFC/2022-23/P/14 | Expenditures | 17,000 | |||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/15 | Expenditures | 14,500 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/16 | Expenditures | 4,705 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/17 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:56:03 PM. |