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.) |
21/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 117,797 | 06/03/2023 | XVFC/2022-23/P/4 | Expenditures | 97,020 | |||||||
29/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 176,691 | 06/03/2023 | XVFC/2022-23/P/5 | Expenditures | 185,308 | |||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/6 | Expenditures | 68,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:45:11 PM. |