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/34 | Reverse Receipt -PFMS | 100,545 | 02/11/2022 | NOAPS/2022-23/P/8 | Expenditures | 10,400 | |||||||
29/11/2022 | XVFC/2022-23/R/35 | Reverse Receipt -PFMS | 150,815 | 24/11/2022 | XVFC/2022-23/P/23 | Expenditures | 59,600 | |||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/24 | Expenditures | 12,711 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/25 | Expenditures | 7,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:22:54 AM. |