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.) |
01/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 151,939 | 13/01/2023 | XVFC/2022-23/P/3 | Expenditures | 9,966 | |||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/4 | Expenditures | 87,243.41 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/5 | Expenditures | 28,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:09:52 PM. |