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.) |
29/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 138,910 | 18/11/2022 | XVFC/2022-23/P/33 | Expenditures | 44,500 | |||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/34 | Expenditures | 55,500 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/35 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:58:48 PM. |