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 | 109,404 | 23/02/2023 | XVFC/2022-23/P/12 | Expenditures | 52,367 | |||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/13 | Expenditures | 92,747 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/14 | Expenditures | 27,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:14:33 PM. |