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 | 353 | 20/03/2023 | XVFC/2022-23/P/31 | Expenditures | 99,890 | |||||||
29/03/2023 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 1,342 | 20/03/2023 | XVFC/2022-23/P/32 | Expenditures | 105,850 | |||||||
29/03/2023 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 264 | 20/03/2023 | XVFC/2022-23/P/33 | Expenditures | 85,640 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:02:25 PM. |