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.) |
04/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 127,091 | 03/01/2023 | XVFC/2022-23/P/29 | Expenditures | 10,200 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/30 | Expenditures | 10,900 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/31 | Expenditures | 17,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:17:11 AM. |