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.) |
12/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 671,659 | 01/11/2022 | XVFC/2022-23/P/18 | Expenditures | 248,628 | |||||||
12/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,007,234 | 01/11/2022 | XVFC/2022-23/P/19 | Expenditures | 99,900 | |||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/20 | Expenditures | 108,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:58:47 AM. |