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.) |
22/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 922,246 | 19/11/2022 | XVFC/2022-23/P/18 | Expenditures | 32,539.82 | |||||||
22/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 614,986 | 19/11/2022 | XVFC/2022-23/P/19 | Expenditures | 32,524.82 | |||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/20 | Expenditures | 32,524.82 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/21 | Expenditures | 32,841.89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:14:44 PM. |