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.) |
04/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 386,434 | 31/03/2023 | XVFC/2022-23/P/28 | Expenditures | 19,920 | |||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/29 | Expenditures | 19,910 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/30 | Expenditures | 19,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:20:23 PM. |