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 | 442,000 | 05/03/2023 | XVFC/2022-23/P/2 | Expenditures | 229,125 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 295,000 | 16/03/2023 | XVFC/2022-23/P/3 | Expenditures | 42,500 | |||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/4 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:52:35 PM. |