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 | 690,913 | 06/11/2022 | XVFC/2022-23/P/13 | Expenditures | 29,010 | |||||||
12/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,036,108 | 06/11/2022 | XVFC/2022-23/P/14 | Expenditures | 24,172 | |||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/15 | Expenditures | 38,531 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/16 | Expenditures | 27,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:14:54 AM. |