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/7 | Reverse Receipt -PFMS | 3,000 | 12/02/2023 | XVFC/2022-23/P/13 | Expenditures | 180,750 | |||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/14 | Expenditures | 45,750 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/15 | Expenditures | 91,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:46:00 PM. |