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.) |
23/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 28,490 | 21/11/2022 | OWN/2022-23/P/11 | Expenditures | 4,000 | |||||||
23/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 10,212 | 21/11/2022 | SFCC/2022-23/P/20 | Expenditures | 59,500 | |||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/1 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:13:00 AM. |