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.) |
10/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 63,000 | 06/03/2023 | XVFC/2022-23/P/19 | Expenditures | 40,896 | |||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/20 | Expenditures | 7,562 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/21 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/22 | Expenditures | 8,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:46:10 PM. |