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.) |
14/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 107,090 | 24/02/2023 | XVFC/2022-23/P/14 | Expenditures | 60,000 | |||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/15 | Expenditures | 7,100 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/16 | Expenditures | 19,880 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/17 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:48:18 PM. |