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/8 | Reverse Receipt -PFMS | 274,280 | 21/02/2023 | XVFC/2022-23/P/20 | Expenditures | 6,757 | |||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/21 | Expenditures | 43,470 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/22 | Expenditures | 214,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:58:26 PM. |