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 | 476 | 01/03/2023 | XVFC/2022-23/P/15 | Expenditures | 15,000 | |||||||
27/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 2,469 | 01/03/2023 | XVFC/2022-23/P/16 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/17 | Expenditures | 34,500 | ||||||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/18 | Expenditures | 127,608 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/19 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:19:47 AM. |