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 | 65,708 | 25/02/2023 | XVFC/2022-23/P/6 | Expenditures | 20,500 | |||||||
17/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 167,279 | 28/02/2023 | XVFC/2022-23/P/7 | Expenditures | 14,500 | |||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/8 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:40:14 AM. |