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.) |
16/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 754,186 | 08/11/2022 | XVFC/2022-23/P/45 | Expenditures | 498,900 | |||||||
16/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,130,994 | 08/11/2022 | XVFC/2022-23/P/46 | Expenditures | 498,900 | |||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/47 | Expenditures | 490,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:30:28 PM. |