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/4 | Reverse Receipt -PFMS | 217,494 | 09/11/2022 | XVFC/2022-23/P/29 | Expenditures | 31,150 | |||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/30 | Expenditures | 36,580 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/31 | Expenditures | 16,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:51:22 PM. |