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/10 | Reverse Receipt -PFMS | 2,705 | 06/03/2023 | XVFC/2022-23/P/16 | Expenditures | 4,000 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 522 | 06/03/2023 | XVFC/2022-23/P/17 | Expenditures | 34,000 | |||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/19 | Expenditures | 34,797 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/20 | Expenditures | 14,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:33:25 AM. |