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.) |
01/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 231,101 | 20/03/2023 | XVFC/2022-23/P/19 | Expenditures | 42,000 | |||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/20 | Expenditures | 12,580 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/21 | Expenditures | 54,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:45:18 PM. |