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/3 | Reverse Receipt -PFMS | 488,177 | 29/03/2023 | XVFC/2022-23/P/49 | Expenditures | 65,000 | |||||||
30/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 732,264 | 29/03/2023 | XVFC/2022-23/P/50 | Expenditures | 70,000 | |||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/51 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:33:36 PM. |