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.) |
11/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 452,414 | 04/11/2022 | XVFC/2022-23/P/21 | Expenditures | 116,752 | |||||||
11/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 678,451 | 10/11/2022 | XVFC/2022-23/P/22 | Expenditures | 16,848 | |||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/23 | Expenditures | 29,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:29:16 AM. |