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 | 159 | 08/03/2023 | XVFC/2022-23/P/4 | Expenditures | 17,000 | |||||||
27/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 826 | 08/03/2023 | XVFC/2022-23/P/5 | Expenditures | 17,000 | |||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/6 | Expenditures | 18,050 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/7 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:04:40 PM. |