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/13 | Reverse Receipt -PFMS | 220,998 | 09/03/2023 | XVFC/2022-23/P/15 | Expenditures | 90,000 | |||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/16 | Expenditures | 253,905 | ||||||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/17 | Expenditures | 161,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:53:03 AM. |