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 | 618,740 | 15/11/2022 | XVFC/2022-23/P/4 | Expenditures | 156,586 | |||||||
16/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 927,876 | 15/11/2022 | XVFC/2022-23/P/5 | Expenditures | 146,160 | |||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/6 | Expenditures | 199,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:22:22 PM. |