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/12 | Reverse Receipt -PFMS | 308,713 | 21/03/2023 | XVFC/2022-23/P/55 | Expenditures | 99,476 | |||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/56 | Expenditures | 149,161 | ||||||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/57 | Expenditures | 205,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:09:33 AM. |