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.) |
21/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 603,058 | 05/11/2022 | XVFC/2022-23/P/13 | Expenditures | 51,717 | |||||||
21/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 904,359 | 05/11/2022 | XVFC/2022-23/P/14 | Expenditures | 51,808 | |||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/15 | Expenditures | 65,926 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/16 | Expenditures | 32,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:55:20 AM. |