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.) |
15/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 248,434 | 14/02/2023 | XVFC/2022-23/P/11 | Expenditures | 116,850 | |||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/12 | Expenditures | 27,718 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/13 | Expenditures | 37,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:10:12 AM. |