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.) |
29/03/2023 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 402 | 01/03/2023 | XVFC/2022-23/P/19 | Expenditures | 202,061 | |||||||
29/03/2023 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 1,531 | 01/03/2023 | XVFC/2022-23/P/20 | Expenditures | 157,795 | |||||||
29/03/2023 | XVFC/2022-23/R/28 | Reverse Receipt -PFMS | 302 | 27/03/2023 | XVFC/2022-23/P/21 | Expenditures | 47,580 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:56:30 PM. |