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/3 | Reverse Receipt -PFMS | 482,623 | 22/03/2023 | XVFC/2022-23/P/1 | Expenditures | 231,492 | |||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/2 | Expenditures | 363,437 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/3 | Expenditures | 106,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:21:28 AM. |