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.) |
13/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 13,188 | 28/02/2023 | XVFC/2022-23/P/10 | Expenditures | 25,500 | |||||||
15/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 18,516 | 28/02/2023 | XVFC/2022-23/P/11 | Expenditures | 19,719 | |||||||
17/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 121,924 | 28/02/2023 | XVFC/2022-23/P/9 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:24:16 PM. |