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.) |
13/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,130,630 | 12/11/2022 | XVFC/2022-23/P/18 | Expenditures | 136,338 | |||||||
13/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 753,943 | 12/11/2022 | XVFC/2022-23/P/19 | Expenditures | 350,485 | |||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/20 | Expenditures | 158,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:13:09 AM. |