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.) |
10/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,002,422 | 04/11/2022 | XVFC/2022-23/P/15 | Expenditures | 22,148 | |||||||
10/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 668,450 | 04/11/2022 | XVFC/2022-23/P/16 | Expenditures | 13,451 | |||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/17 | Expenditures | 269,828.25 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/18 | Expenditures | 210,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:05:52 PM. |