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.) |
09/02/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 6,000 | 02/02/2023 | XVFC/2022-23/P/36 | Expenditures | 366,279 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/37 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/38 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:08:44 AM. |