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/5 | Reverse Receipt -PFMS | 353,355 | 24/02/2023 | XVFC/2022-23/P/4 | Expenditures | 82,298 | |||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/5 | Expenditures | 153,518 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/6 | Expenditures | 21,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:00:07 AM. |