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.) |
10/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 235,832 | 14/02/2023 | XVFC/2022-23/P/10 | Expenditures | 100,000 | 14/02/2023 | XVFC/2022-23/C/1 | 539,000 | ||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/11 | Expenditures | 33,000 | 14/02/2023 | XVFC/2022-23/C/2 | 49,139 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:01:45 PM. |