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.) |
31/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 128 | 09/03/2023 | XVFC/2022-23/P/13 | Expenditures | 19,010 | |||||||
31/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 647 | 15/03/2023 | XVFC/2022-23/P/14 | Expenditures | 60,401 | |||||||
31/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:38:19 AM. |