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.) |
25/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 94,085 | 22/11/2022 | XVFC/2022-23/P/1 | Expenditures | 61,000 | |||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/2 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/3 | Expenditures | 11,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:03:25 AM. |