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.) |
18/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 46,896 | 17/01/2023 | XVFC/2022-23/P/28 | Expenditures | 26,749 | |||||||
18/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 31,264 | 17/01/2023 | XVFC/2022-23/P/30 | Expenditures | 2,500 | |||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/31 | Expenditures | 6,825 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/32 | Expenditures | 6,825 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/33 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:28:41 AM. |