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.) |
24/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 171,593 | 19/01/2023 | XVFC/2022-23/P/23 | Expenditures | 20,260 | |||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/24 | Expenditures | 18,355 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/25 | Expenditures | 5,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:56:14 AM. |