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.) |
13/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 735,476 | 05/11/2022 | XVFC/2022-23/P/69 | Expenditures | 314,161 | |||||||
13/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,102,937 | 05/11/2022 | XVFC/2022-23/P/70 | Expenditures | 76,984 | |||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/71 | Expenditures | 68,196 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/72 | Expenditures | 182,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:09:48 PM. |