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.) |
13/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 131,479 | 04/02/2023 | XVFC/2022-23/P/16 | Expenditures | 74,236 | |||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/17 | Expenditures | 35,560 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/18 | Expenditures | 32,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:06:04 PM. |