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.) |
20/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,150,606 | 17/11/2022 | XVFC/2022-23/P/10 | Expenditures | 454,232 | |||||||
20/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 767,264 | 19/11/2022 | XVFC/2022-23/P/11 | Expenditures | 197,481 | |||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/12 | Expenditures | 3,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:32:14 AM. |