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.) |
03/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 939,093 | 02/03/2023 | XVFC/2022-23/P/103 | Expenditures | 51,600 | |||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/104 | Expenditures | 47,700 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/105 | Expenditures | 63,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:07:51 AM. |