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/5 | Reverse Receipt -PFMS | 87,140 | 02/11/2022 | XVFC/2022-23/P/11 | Expenditures | 23,451 | |||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/12 | Expenditures | 91,726 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/13 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:28:45 AM. |