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/24 | Reverse Receipt -PFMS | 248,521 | 21/02/2023 | XVFC/2022-23/P/43 | Expenditures | 111,368 | |||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/44 | Expenditures | 95,336 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/45 | Expenditures | 41,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:03:09 AM. |