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.) |
30/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 779,855 | 26/11/2022 | XVFC/2022-23/P/76 | Expenditures | 105,000 | |||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/77 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/78 | Expenditures | 25,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:28:50 PM. |