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.) |
18/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 59,445 | 28/03/2023 | XVFC/2022-23/P/4 | Expenditures | 23,000 | |||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/5 | Expenditures | 8,531 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/6 | Expenditures | 16,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:33:27 AM. |