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.) |
12/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 697,815 | 11/11/2022 | XVFC/2022-23/P/1 | Expenditures | 497,606 | |||||||
12/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,046,460 | 28/11/2022 | XVFC/2022-23/P/2 | Expenditures | 38,426 | |||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/3 | Expenditures | 497,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:50:55 PM. |