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.) |
25/02/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 101,000 | 10/02/2023 | XVFC/2022-23/P/3 | Expenditures | 89,890 | |||||||
25/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 67,000 | 10/02/2023 | XVFC/2022-23/P/4 | Expenditures | 4,500 | |||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/5 | Expenditures | 82,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:20:24 AM. |