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.) |
16/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,095,400 | 02/11/2022 | XVFC/2022-23/P/35 | Expenditures | 382,604 | |||||||
16/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 730,451 | 02/11/2022 | XVFC/2022-23/P/36 | Expenditures | 33,726 | |||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/37 | Expenditures | 176,515 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/38 | Expenditures | 116,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:47:39 PM. |