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.) |
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 778 | 15/03/2023 | XVFC/2022-23/P/10 | Expenditures | 32,380 | |||||||
27/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 150 | 15/03/2023 | XVFC/2022-23/P/11 | Expenditures | 17,000 | |||||||
Reverse Receipt -PFMS | 15/03/2023 | XVFC/2022-23/P/12 | Expenditures | 11,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:32:52 PM. |