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.) |
15/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 123,297 | 23/02/2023 | XVFC/2022-23/P/7 | Expenditures | 69,184 | |||||||
17/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 353,901 | 23/02/2023 | XVFC/2022-23/P/8 | Expenditures | 34,984 | |||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/9 | Expenditures | 62,596 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/10 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:52:39 PM. |