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.) |
03/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 70,447 | 02/11/2022 | XVFC/2022-23/P/1 | Expenditures | 60,000 | |||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/2 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/3 | Expenditures | 25,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:25:16 AM. |