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/12 | Reverse Receipt -PFMS | 495,000 | 08/03/2023 | XVFC/2022-23/P/56 | Expenditures | 75,600 | |||||||
31/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 330,000 | 24/03/2023 | XVFC/2022-23/P/57 | Expenditures | 18,980 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:10:52 PM. |