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.) |
09/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 378,606 | 08/11/2022 | XVFC/2022-23/P/1 | Expenditures | 48,576 | |||||||
09/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 567,767 | 08/11/2022 | XVFC/2022-23/P/2 | Expenditures | 79,442 | |||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/3 | Expenditures | 213,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:59:59 AM. |