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.) |
13/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 37,597 | 09/02/2023 | XVFC/2022-23/P/19 | Expenditures | 187,044 | |||||||
13/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 142,244 | 09/02/2023 | XVFC/2022-23/P/20 | Expenditures | 67,850 | |||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/21 | Expenditures | 29,490 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/22 | Expenditures | 187,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:55:22 PM. |