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/7 | Reverse Receipt -PFMS | 178,801 | 14/02/2023 | XVFC/2022-23/P/21 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/22 | Expenditures | 5,382 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/23 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:43:55 AM. |