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.) |
09/02/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 2,000 | 15/02/2023 | XVFC/2022-23/P/12 | Expenditures | 39,000 | |||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/13 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/14 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:25:48 PM. |