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/9 | Reverse Receipt -PFMS | 1,800 | 03/01/2023 | XVFC/2022-23/P/64 | Expenditures | 41,979 | |||||||
Reverse Receipt -PFMS | 08/01/2023 | XVFC/2022-23/P/65 | Expenditures | 83,958 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/66 | Expenditures | 41,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:29:57 AM. |