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.) |
31/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 117,523 | 24/03/2023 | XVFC/2022-23/P/29 | Expenditures | 46,319 | |||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/30 | Expenditures | 1,626 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/31 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:16:16 AM. |