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 | 69,758 | 23/02/2023 | XVFC/2022-23/P/6 | Expenditures | 20,500 | |||||||
17/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 312,148 | 24/02/2023 | XVFC/2022-23/P/10 | Expenditures | 14,500 | |||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/7 | Expenditures | 165,569 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/8 | Expenditures | 159,172 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:04:55 AM. |