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.) |
01/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 171,515 | 09/02/2023 | XVFC/2022-23/P/1 | Expenditures | 108,618 | |||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/2 | Expenditures | 84,830 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/3 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:17:39 PM. |