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/8 | Reverse Receipt -PFMS | 159,395 | 24/03/2023 | XVFC/2022-23/P/10 | Expenditures | 235,800 | |||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/11 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/9 | Expenditures | 188,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:47:22 PM. |