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 | 4,438 | 13/03/2023 | XVFC/2022-23/P/17 | Expenditures | 7,000 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 856 | 13/03/2023 | XVFC/2022-23/P/18 | Expenditures | 7,000 | |||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/19 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/20 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/21 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/22 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:55:13 AM. |