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/7 | Reverse Receipt -PFMS | 2,386 | 14/03/2023 | XVFC/2022-23/P/10 | Expenditures | 49,800 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 460 | 14/03/2023 | XVFC/2022-23/P/6 | Expenditures | 183,295 | |||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/7 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/8 | Expenditures | 16,200 | ||||||||||
Reverse Receipt -PFMS | 14/03/2023 | XVFC/2022-23/P/9 | Expenditures | 13,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:56:12 PM. |