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.) |
20/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 52,000 | 04/02/2023 | 4THSFC/2022-23/P/1 | Expenditures | 35,000 | |||||||
26/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 77,000 | 25/02/2023 | XVFC/2022-23/P/12 | Expenditures | 41,322 | |||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/13 | Expenditures | 43,348 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/14 | Expenditures | 12,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:52:17 AM. |