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.) |
27/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 543,139 | 05/12/2022 | XVFC/2022-23/P/29 | Expenditures | 29,600 | |||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/30 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/31 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:09:02 PM. |