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 | 160,727 | 01/02/2023 | XVFC/2022-23/P/14 | Expenditures | 184,398 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/15 | Expenditures | 40,432 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/16 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:53:01 AM. |