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.) |
28/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 94,264 | 16/03/2023 | XVFC/2022-23/P/24 | Expenditures | 2,100 | |||||||
28/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 141,395 | 16/03/2023 | XVFC/2022-23/P/25 | Expenditures | 2,376 | |||||||
Reverse Receipt -PFMS | 16/03/2023 | XVFC/2022-23/P/26 | Expenditures | 7,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:22:41 AM. |