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/7 | Reverse Receipt -PFMS | 148,653 | 15/02/2023 | OWN/2022-23/P/2 | Expenditures | 13,674 | |||||||
15/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 574 | 25/02/2023 | XVFC/2022-23/P/5 | Expenditures | 66,880 | |||||||
17/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 269,728 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:06:05 PM. |