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/5 | Reverse Receipt -PFMS | 194,093 | 22/02/2023 | XVFC/2022-23/P/23 | Expenditures | 9,706 | |||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/24 | Expenditures | 98,331 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/25 | Expenditures | 17,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:29:24 PM. |