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/5 | Reverse Receipt -PFMS | 17,511 | 24/02/2023 | XVFC/2022-23/P/4 | Expenditures | 8,034 | |||||||
17/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 93,244 | 27/02/2023 | XVFC/2022-23/P/5 | Expenditures | 160,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:45:59 PM. |