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.) |
16/02/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 90,000 | 05/02/2023 | XVFC/2022-23/P/28 | Expenditures | 14,484 | |||||||
22/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 135,000 | 05/02/2023 | XVFC/2022-23/P/29 | Expenditures | 12,825 | |||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/30 | Expenditures | 10,260 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/31 | Expenditures | 11,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:45:20 PM. |