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/5 | Reverse Receipt -PFMS | 63,000 | 19/03/2023 | XVFC/2022-23/P/15 | Expenditures | 2,500 | |||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/16 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 19/03/2023 | XVFC/2022-23/P/18 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/19 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:57:41 AM. |