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.) |
21/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 512,704 | 04/03/2023 | XVFC/2022-23/P/33 | Expenditures | 133,454 | |||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/34 | Expenditures | 2,154 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/35 | Expenditures | 79,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:20:23 AM. |