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 | 118,576 | 21/02/2023 | XVFC/2022-23/P/12 | Expenditures | 60,600 | |||||||
15/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 29,712 | 21/02/2023 | XVFC/2022-23/P/13 | Expenditures | 29,000 | |||||||
20/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 297,608 | 21/02/2023 | XVFC/2022-23/P/14 | Expenditures | 48,289 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:26:59 PM. |