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.) |
21/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 47,080 | 20/01/2023 | XVFC/2022-23/P/6 | Expenditures | 25,312 | |||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/8 | Expenditures | 105,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/9 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:01:00 AM. |