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.) |
02/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 132,361 | 01/03/2023 | XVFC/2022-23/P/11 | Expenditures | 29,500 | |||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/12 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | 5THSFC/2022-23/P/13 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:07:57 AM. |