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/22 | Reverse Receipt -PFMS | 5,000 | 21/02/2023 | XVFC/2022-23/P/27 | Expenditures | 75,000 | |||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/28 | Expenditures | 137,500 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/29 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:00:41 PM. |