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.) |
07/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 547,354 | 03/11/2022 | XVFC/2022-23/P/116 | Expenditures | 3,672 | |||||||
07/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 820,824 | 03/11/2022 | XVFC/2022-23/P/117 | Expenditures | 3,672 | |||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/118 | Expenditures | 23,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:41:58 AM. |