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/3 | Reverse Receipt -PFMS | 52,000 | 03/02/2023 | XVFC/2022-23/P/47 | Expenditures | 18,079 | |||||||
24/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 77,000 | 03/02/2023 | XVFC/2022-23/P/48 | Expenditures | 19,014 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/49 | Expenditures | 62,624 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/50 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:19:40 PM. |