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.) |
17/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 793,542 | 15/11/2022 | XVFC/2022-23/P/54 | Expenditures | 180,998 | |||||||
17/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,190,013 | 15/11/2022 | XVFC/2022-23/P/55 | Expenditures | 52,114 | |||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/56 | Expenditures | 79,502 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/57 | Expenditures | 102,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:48:31 AM. |