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.) |
03/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 194,582 | 28/01/2023 | XVFC/2022-23/P/38 | Expenditures | 54,270 | |||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/39 | Expenditures | 54,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:07:44 AM. |