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/5 | Reverse Receipt -PFMS | 730,390 | 03/11/2022 | XVFC/2022-23/P/17 | Expenditures | 74,547 | |||||||
07/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,095,309 | 03/11/2022 | XVFC/2022-23/P/18 | Expenditures | 22,418 | |||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/19 | Expenditures | 75,841 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/20 | Expenditures | 31,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:23:31 AM. |