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/24 | Reverse Receipt -PFMS | 4,765 | 31/03/2023 | XVFC/2022-23/P/62 | Expenditures | 329,848 | |||||||
16/03/2023 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 3,672 | 31/03/2023 | XVFC/2022-23/P/63 | Expenditures | 6,872 | |||||||
16/03/2023 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 529,283 | 31/03/2023 | XVFC/2022-23/P/64 | Expenditures | 6,872 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:24:12 AM. |