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.) |
06/02/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 126,000 | 18/02/2023 | XVFC/2022-23/P/6 | Expenditures | 33,400 | |||||||
09/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 84,000 | 24/02/2023 | XVFC/2022-23/P/7 | Expenditures | 60,000 | |||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/8 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:13:45 PM. |