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 | 691,518 | 02/11/2022 | XVFC/2022-23/P/9 | Expenditures | 80,900 | |||||||
10/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,037,016 | 09/11/2022 | XVFC/2022-23/P/10 | Expenditures | 17,303 | |||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/11 | Expenditures | 18,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:08:48 AM. |