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/5 | Reverse Receipt -PFMS | 101,000 | 24/02/2023 | XVFC/2022-23/P/19 | Expenditures | 31,696 | |||||||
27/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 68,000 | 24/02/2023 | XVFC/2022-23/P/20 | Expenditures | 34,242 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:54:00 AM. |