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.) |
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 84,761 | 26/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 12,154 | 25/02/2023 | XVFC/2022-23/C/1 | 140,000 | ||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/15 | Expenditures | 19,998 | 27/02/2023 | XVFC/2022-23/C/2 | 164,347 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:23:37 AM. |