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.) |
13/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 977,543 | 12/11/2022 | XVFC/2022-23/P/33 | Expenditures | 223,316 | |||||||
13/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 651,859 | 12/11/2022 | XVFC/2022-23/P/34 | Expenditures | 250,794 | |||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/35 | Expenditures | 81,865 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/36 | Expenditures | 80,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:57:22 AM. |