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/4 | Reverse Receipt -PFMS | 934,141 | 10/11/2022 | XVFC/2022-23/P/17 | Expenditures | 45,194 | |||||||
21/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 622,918 | 10/11/2022 | XVFC/2022-23/P/18 | Expenditures | 17,212 | |||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/19 | Expenditures | 396,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:55:55 PM. |