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.) |
23/02/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 49,000 | 11/02/2023 | XVFC/2022-23/P/26 | Expenditures | 24,750 | |||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/27 | Expenditures | 15,975 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/28 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/29 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:05:04 AM. |