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 | 129,000 | 25/02/2023 | XVFC/2022-23/P/4 | Expenditures | 42,362 | |||||||
13/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 194,000 | 25/02/2023 | XVFC/2022-23/P/5 | Expenditures | 87,000 | |||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/6 | Expenditures | 19,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:15:28 AM. |