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 | 108,000 | 16/02/2023 | XVFC/2022-23/P/11 | Expenditures | 85,158 | |||||||
09/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 72,000 | 18/02/2023 | XVFC/2022-23/P/12 | Expenditures | 22,589 | |||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/13 | Expenditures | 48,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:49:47 PM. |