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/14 | Reverse Receipt -PFMS | 195 | 14/03/2023 | XVFC/2022-23/P/18 | Expenditures | 38,880 | |||||||
31/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 146 | 14/03/2023 | XVFC/2022-23/P/19 | Expenditures | 9,120 | |||||||
31/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 741 | 14/03/2023 | XVFC/2022-23/P/20 | Expenditures | 77,296 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:45:50 AM. |