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.) |
18/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 828,451 | 17/11/2022 | XVFC/2022-23/P/10 | Expenditures | 93,105 | |||||||
18/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 552,440 | 17/11/2022 | XVFC/2022-23/P/9 | Expenditures | 437,550 | |||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/11 | Expenditures | 541,957 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/12 | Expenditures | 121,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:59:45 PM. |