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/4 | Reverse Receipt -PFMS | 614,578 | 21/02/2023 | XVFC/2022-23/P/56 | Expenditures | 267,498 | |||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/57 | Expenditures | 48,640 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/58 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:04:59 PM. |