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/5 | Reverse Receipt -PFMS | 735,654 | 19/11/2022 | XVFC/2022-23/P/52 | Expenditures | 141,538 | |||||||
22/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 490,560 | 21/11/2022 | XVFC/2022-23/P/53 | Expenditures | 152,833 | |||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/54 | Expenditures | 318,815 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/55 | Expenditures | 307,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:15:52 AM. |