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.) |
22/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 905,630 | 03/11/2022 | XVFC/2022-23/P/8 | Expenditures | 498,500 | |||||||
22/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 603,905 | 11/11/2022 | XVFC/2022-23/P/9 | Expenditures | 300,000 | |||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/10 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:43:20 AM. |