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.) |
12/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 996,611 | 11/11/2022 | XVFC/2022-23/P/5 | Expenditures | 216,050 | |||||||
12/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 664,575 | 11/11/2022 | XVFC/2022-23/P/6 | Expenditures | 337,175 | |||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/7 | Expenditures | 269,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:14:48 PM. |