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.) |
02/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 66,000 | 24/03/2023 | XVFC/2022-23/P/40 | Expenditures | 1,180 | |||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/41 | Expenditures | 400 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/42 | Expenditures | 400 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/43 | Expenditures | 400 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/44 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:28:47 PM. |