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/25 | Reverse Receipt -PFMS | 280 | 01/03/2023 | XVFC/2022-23/P/23 | Expenditures | 250,000 | |||||||
29/03/2023 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 1,065 | 01/03/2023 | XVFC/2022-23/P/24 | Expenditures | 64,124 | |||||||
29/03/2023 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:46:53 AM. |