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/5 | Reverse Receipt -PFMS | 66,000 | 07/02/2023 | XVFC/2022-23/P/17 | Expenditures | 87,189 | |||||||
24/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 99,000 | 07/02/2023 | XVFC/2022-23/P/18 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/19 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/20 | Expenditures | 93,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:30:57 PM. |