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.) |
15/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 37,893 | 24/02/2023 | XVFC/2022-23/P/6 | Expenditures | 14,221 | |||||||
17/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 67,098 | 24/02/2023 | XVFC/2022-23/P/7 | Expenditures | 18,400 | |||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/8 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:27:38 AM. |