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.) |
18/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 187,953 | 24/01/2023 | XVFC/2022-23/P/3 | Expenditures | 15,691 | |||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/4 | Expenditures | 46,141 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/5 | Expenditures | 40,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:06:19 AM. |