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.) |
09/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 589,922 | 08/11/2022 | XVFC/2022-23/P/23 | Expenditures | 59,399 | |||||||
09/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 393,380 | 08/11/2022 | XVFC/2022-23/P/24 | Expenditures | 46,625 | |||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/25 | Expenditures | 38,190 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/26 | Expenditures | 42,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:52:35 PM. |