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.) |
13/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 1,000 | 07/01/2023 | XVFC/2022-23/P/13 | Expenditures | 42,300 | |||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/14 | Expenditures | 44,300 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/15 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:09:23 PM. |