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/9 | Reverse Receipt -PFMS | 231,001 | 15/11/2022 | XVFC/2022-23/P/37 | Expenditures | 48,750 | |||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/38 | Expenditures | 48,580 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/40 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:35:30 AM. |