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/9 | Reverse Receipt -PFMS | 158,033 | 12/02/2023 | XVFC/2022-23/P/25 | Expenditures | 119,630 | |||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/26 | Expenditures | 39,340 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/27 | Expenditures | 39,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:17:24 AM. |