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/2 | Reverse Receipt -PFMS | 93,000 | 03/02/2023 | XVFC/2022-23/P/10 | Expenditures | 30,672 | |||||||
27/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 62,000 | 03/02/2023 | XVFC/2022-23/P/8 | Expenditures | 14,442 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/9 | Expenditures | 5,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:42:02 PM. |