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 | 104,350 | 07/02/2023 | XVFC/2022-23/P/6 | Expenditures | 51,000 | |||||||
13/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 4,743 | 07/02/2023 | XVFC/2022-23/P/7 | Expenditures | 18,500 | |||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/8 | Expenditures | 59,002 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:07:25 PM. |