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/7 | Reverse Receipt -PFMS | 478,961 | 25/03/2023 | XVFC/2022-23/P/36 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/37 | Expenditures | 19,990 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/38 | Expenditures | 19,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:21:41 PM. |