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 | 110,000 | 14/02/2023 | XVFC/2022-23/P/8 | Expenditures | 29,532 | |||||||
27/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 73,000 | 17/02/2023 | XVFC/2022-23/P/10 | Expenditures | 2,556 | |||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/9 | Expenditures | 2,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:15:33 PM. |