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/10 | Reverse Receipt -PFMS | 108,000 | 19/02/2023 | XVFC/2022-23/P/10 | Expenditures | 22,000 | |||||||
09/02/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 72,000 | 19/02/2023 | XVFC/2022-23/P/8 | Expenditures | 17,954 | |||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:03:16 AM. |