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 | 391,222 | 03/03/2023 | XVFC/2022-23/P/6 | Expenditures | 15,000 | |||||||
29/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 586,834 | 22/03/2023 | XVFC/2022-23/P/7 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/8 | Expenditures | 145,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:23:47 PM. |