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/5 | Reverse Receipt -PFMS | 25,836 | 20/02/2023 | XVFC/2022-23/P/15 | Expenditures | 14,740 | |||||||
13/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 925 | 20/02/2023 | XVFC/2022-23/P/16 | Expenditures | 55,000 | |||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/17 | Expenditures | 90,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:19:07 AM. |