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.) |
10/02/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 12,000 | 09/02/2023 | XVFC/2022-23/P/64 | Expenditures | 150,000 | |||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/65 | Expenditures | 94,979 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/66 | Expenditures | 171,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:09:53 AM. |