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.) |
19/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 22,993 | 14/11/2022 | OWN/2022-23/P/2 | Expenditures | 76,500 | |||||||
19/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 5,295 | 14/11/2022 | SFCC/2022-23/P/3 | Expenditures | 276,488 | |||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/3 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:48:54 PM. |