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 | 301 | 09/03/2023 | XVFC/2022-23/P/10 | Expenditures | 9,000 | |||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,562 | 09/03/2023 | XVFC/2022-23/P/11 | Expenditures | 12,500 | |||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/9 | Expenditures | 46,500 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/13 | Expenditures | 10,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:30:13 PM. |