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/6 | Reverse Receipt -PFMS | 175,184 | 25/02/2023 | XVFC/2022-23/P/43 | Expenditures | 133,121 | |||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/44 | Expenditures | 25,792 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/45 | Expenditures | 13,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:39:50 PM. |