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.) |
16/02/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 77,000 | 15/02/2023 | XVFC/2022-23/P/22 | Expenditures | 31,098 | |||||||
22/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 115,000 | 15/02/2023 | XVFC/2022-23/P/23 | Expenditures | 22,542 | |||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/24 | Expenditures | 27,903 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/25 | Expenditures | 23,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:06:07 PM. |