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.) |
21/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 58,044 | 18/07/2022 | OWN/2022-23/P/10 | Expenditures | 1,000 | |||||||
29/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 73,308 | 20/07/2022 | OWN/2022-23/P/9 | Expenditures | 17,250 | |||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/1 | Expenditures | 49,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:00:27 AM. |