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/5 | Reverse Receipt -PFMS | 124,000 | 07/02/2023 | 4THSFC/2022-23/P/4 | Expenditures | 70,000 | |||||||
13/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 83,000 | 23/02/2023 | XVFC/2022-23/P/19 | Expenditures | 70,000 | |||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/20 | Expenditures | 124,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:02:09 AM. |