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.) |
01/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 260,165 | 17/11/2022 | OWN/2022-23/P/19 | Expenditures | 707 | |||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/26 | Expenditures | 16,307 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/27 | Expenditures | 29,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:08:44 AM. |