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 | 72,000 | 04/02/2023 | XVFC/2022-23/P/5 | Expenditures | 19,900 | |||||||
22/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 108,000 | 04/02/2023 | XVFC/2022-23/P/6 | Expenditures | 7,500 | |||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/7 | Expenditures | 17,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:33:00 PM. |