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.) |
21/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 126,000 | 27/03/2023 | XVFC/2022-23/P/4 | Expenditures | 57,024 | |||||||
21/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 84,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:03:33 PM. |