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/5 | Reverse Receipt -PFMS | 292,821 | 13/03/2023 | XVFC/2022-23/P/18 | Expenditures | 4,697 | |||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/19 | Expenditures | 1,951 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | XVFC/2022-23/P/20 | Expenditures | 2,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:13:45 AM. |