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.) |
12/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 155,911 | 11/11/2022 | XVFC/2022-23/P/1 | Expenditures | 396,946 | |||||||
12/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 233,808 | 11/11/2022 | XVFC/2022-23/P/2 | Expenditures | 5,253 | |||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/3 | Expenditures | 2,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:03:27 PM. |