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/7 | Reverse Receipt -PFMS | 66,808 | 01/03/2023 | XVFC/2022-23/P/4 | Expenditures | 74,202 | |||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/5 | Expenditures | 31,904 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/6 | Expenditures | 39,764 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/7 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:56:49 PM. |