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.) |
06/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 78,556 | 05/01/2023 | XVFC/2022-23/P/10 | Expenditures | 2,000 | |||||||
06/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 52,370 | 05/01/2023 | XVFC/2022-23/P/11 | Expenditures | 4,000 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/9 | Expenditures | 15,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:26:32 AM. |