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/4 | Reverse Receipt -PFMS | 59,808 | 24/02/2023 | XVFC/2022-23/P/7 | Expenditures | 50,000 | |||||||
17/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 68,966 | 24/02/2023 | XVFC/2022-23/P/8 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/9 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:28:01 PM. |