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.) |
16/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 19,861 | 13/03/2023 | XVFC/2022-23/P/8 | Expenditures | 12,260 | |||||||
30/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 29,791 | 13/03/2023 | XVFC/2022-23/P/9 | Expenditures | 43,540 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:38:24 AM. |