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.) |
06/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 220,344 | 27/02/2023 | XVFC/2022-23/P/19 | Expenditures | 8,580 | |||||||
06/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 146,898 | 27/02/2023 | XVFC/2022-23/P/20 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/21 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:49:46 AM. |