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 | 11,196 | 07/02/2023 | XVFC/2022-23/P/5 | Expenditures | 13,000 | |||||||
17/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 65,364 | 07/02/2023 | XVFC/2022-23/P/6 | Expenditures | 4,000 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/8 | Expenditures | 2,524 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/9 | Expenditures | 31,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:02:22 PM. |