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 | 75,000 | 03/02/2023 | XVFC/2022-23/P/32 | Expenditures | 15,900 | |||||||
22/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 113,000 | 03/02/2023 | XVFC/2022-23/P/33 | Expenditures | 21,700 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/34 | Expenditures | 1,666 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/35 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:23:04 PM. |