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.) |
13/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 81,673 | 02/02/2023 | XVFC/2022-23/P/21 | Expenditures | 10,400 | |||||||
15/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 73,634 | 02/02/2023 | XVFC/2022-23/P/22 | Expenditures | 12,880 | |||||||
17/02/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 420,599 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:39:28 PM. |