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.) |
21/01/2023 | XVFC/2022-23/R/29 | Reverse Receipt -PFMS | 681,850 | 17/01/2023 | XVFC/2022-23/P/81 | Expenditures | 37,950 | |||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/82 | Expenditures | 9,322 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/83 | Expenditures | 4,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:19:59 PM. |