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.) |
23/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 384,341 | 14/03/2023 | XVFC/2022-23/P/18 | Expenditures | 54,148 | |||||||
29/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 576,511 | 22/03/2023 | XVFC/2022-23/P/19 | Expenditures | 54,164 | |||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/20 | Expenditures | 52,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:44:43 AM. |