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 | 608,447 | 12/11/2022 | XVFC/2022-23/P/3 | Expenditures | 239,066.59 | |||||||
13/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 912,440 | 12/11/2022 | XVFC/2022-23/P/4 | Expenditures | 159,378.23 | |||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/5 | Expenditures | 16,838.12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:20:15 AM. |