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 | 336 | 04/03/2023 | XVFC/2022-23/P/11 | Expenditures | 8,500 | |||||||
27/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,744 | 04/03/2023 | XVFC/2022-23/P/12 | Expenditures | 8,500 | |||||||
Reverse Receipt -PFMS | 12/03/2023 | XVFC/2022-23/P/13 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 12/03/2023 | XVFC/2022-23/P/14 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/15 | Expenditures | 4,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:47:41 PM. |