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.) |
15/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 444,360 | 10/02/2023 | XVFC/2022-23/P/28 | Expenditures | 110,000 | |||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/29 | Expenditures | 187,339 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/30 | Expenditures | 52,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:24:53 AM. |