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.) |
02/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 66,000 | 30/03/2023 | XVFC/2022-23/P/12 | Expenditures | 4,400 | |||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/13 | Expenditures | 37,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:35:16 AM. |