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.) |
13/02/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 268,000 | 02/02/2023 | 4THSFC/2022-23/P/6 | Expenditures | 169,640 | |||||||
13/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 403,000 | 22/02/2023 | XVFC/2022-23/P/3 | Expenditures | 13,420 | |||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/4 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:50:43 PM. |