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.) |
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 227,331 | 24/02/2023 | XVFC/2022-23/P/34 | Expenditures | 47,625 | |||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/35 | Expenditures | 40,150 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/36 | Expenditures | 9,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:47:06 AM. |