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/10 | Reverse Receipt -PFMS | 42,293 | 20/03/2023 | XVFC/2022-23/P/3 | Expenditures | 44,235 | |||||||
30/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 63,438 | 20/03/2023 | XVFC/2022-23/P/4 | Expenditures | 12,721 | |||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/5 | Expenditures | 49,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:10:32 PM. |