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.) |
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 358,802 | 21/02/2023 | XVFC/2022-23/P/47 | Expenditures | 246,000 | |||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/48 | Expenditures | 68,283 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/49 | Expenditures | 18,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:35:48 PM. |