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.) |
01/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 225,511 | 30/03/2023 | XVFC/2022-23/P/24 | Expenditures | 19,750 | |||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/25 | Expenditures | 19,220 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/26 | Expenditures | 7,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:45:09 AM. |