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.) |
24/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 41,000 | 14/02/2023 | XVFC/2022-23/P/8 | Expenditures | 69,651 | |||||||
24/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 63,000 | 14/02/2023 | XVFC/2022-23/P/9 | Expenditures | 41,962 | |||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/10 | Expenditures | 3,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:09:11 AM. |