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.) |
02/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 190,550 | 01/11/2022 | XVFC/2022-23/P/11 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/12 | Expenditures | 57,350 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:29:10 AM. |