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.) |
22/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 72,000 | 21/02/2023 | XVFC/2022-23/P/36 | Expenditures | 32,673 | |||||||
22/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 108,000 | 21/02/2023 | XVFC/2022-23/P/37 | Expenditures | 11,343 | |||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/38 | Expenditures | 104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:52:52 PM. |