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.) |
31/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 311,101 | 09/03/2023 | XVFC/2022-23/P/11 | Expenditures | 124,785 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 450,854 | 15/03/2023 | XVFC/2022-23/P/12 | Expenditures | 74,800 | |||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/13 | Expenditures | 93,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:16:45 AM. |