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.) |
03/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 391,074 | 02/03/2023 | XVFC/2022-23/P/37 | Expenditures | 83,500 | |||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/38 | Expenditures | 15,616 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/39 | Expenditures | 19,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:16:11 PM. |