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.) |
11/02/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 335,064 | 10/02/2023 | XVFC/2022-23/P/39 | Expenditures | 14,000 | |||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/40 | Expenditures | 36,300 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/41 | Expenditures | 90,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:46:41 AM. |