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.) |
05/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 224,612 | 04/10/2022 | XVFC/2022-23/P/8 | Expenditures | 48,600 | |||||||
Reverse Receipt -PFMS | 04/10/2022 | XVFC/2022-23/P/9 | Expenditures | 21,600 | ||||||||||
Reverse Receipt -PFMS | 15/10/2022 | OWN/2022-23/P/7 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:28:23 PM. |