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.) |
28/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 43,129 | 04/11/2022 | XVFC/2022-23/P/2 | Expenditures | 64,048 | |||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/3 | Expenditures | 34,400 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/4 | Expenditures | 19,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:52:51 AM. |