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.) |
24/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 391,796 | 10/11/2022 | XVFC/2022-23/P/31 | Expenditures | 163,000 | |||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/32 | Expenditures | 54,000 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | OWN/2022-23/P/12 | Expenditures | 3,150 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | OWN/2022-23/P/13 | Expenditures | 5,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:43:39 AM. |