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.) |
07/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,080,963 | 05/11/2022 | XVFC/2022-23/P/57 | Expenditures | 205,230 | |||||||
07/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 720,824 | 05/11/2022 | XVFC/2022-23/P/58 | Expenditures | 35,882 | |||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/59 | Expenditures | 499,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:44:07 PM. |