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/5 | Reverse Receipt -PFMS | 728,150 | 04/11/2022 | XVFC/2022-23/P/2 | Expenditures | 48,000 | |||||||
18/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,091,950 | 17/11/2022 | XVFC/2022-23/P/3 | Expenditures | 391,481 | |||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/4 | Expenditures | 63,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:34:59 PM. |