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 | 269,821 | 26/02/2023 | XVFC/2022-23/P/16 | Expenditures | 85,680 | |||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/17 | Expenditures | 56,121 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/18 | Expenditures | 75,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:46:32 AM. |