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/3 | Reverse Receipt -PFMS | 110,000 | 31/03/2023 | XVFC/2022-23/P/4 | Expenditures | 66,250 | |||||||
21/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 73,000 | 31/03/2023 | XVFC/2022-23/P/5 | Expenditures | 97,110 | |||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/6 | Expenditures | 86,320 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/7 | Expenditures | 244,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:47:21 PM. |