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.) |
16/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 728,816 | 15/11/2022 | XVFC/2022-23/P/15 | Expenditures | 27,170 | |||||||
16/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,092,949 | 15/11/2022 | XVFC/2022-23/P/16 | Expenditures | 26,252 | |||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/17 | Expenditures | 29,006 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/18 | Expenditures | 29,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:58:29 PM. |