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 | 113,000 | 04/02/2023 | XVFC/2022-23/P/5 | Expenditures | 87,500 | |||||||
27/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 76,000 | 20/02/2023 | XVFC/2022-23/P/6 | Expenditures | 45,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:17:52 PM. |