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 | 121,345 | 17/02/2023 | XVFC/2022-23/P/12 | Expenditures | 145,515 | |||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/13 | Expenditures | 38,302 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/14 | Expenditures | 32,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:52:59 AM. |