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 | 47,083 | 25/02/2023 | XVFC/2022-23/P/7 | Expenditures | 68,000 | |||||||
15/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 82,964 | 25/02/2023 | XVFC/2022-23/P/8 | Expenditures | 30,330 | |||||||
17/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 264,659 | 28/02/2023 | XVFC/2022-23/P/9 | Expenditures | 131,294 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:35:27 PM. |