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.) |
17/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 105,820 | 16/02/2023 | XVFC/2022-23/P/22 | Expenditures | 58,245 | |||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/23 | Expenditures | 16,579 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/24 | Expenditures | 27,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:49:20 AM. |