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.) |
22/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 680,983 | 19/11/2022 | XVFC/2022-23/P/6 | Expenditures | 421,341 | |||||||
22/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,021,217 | 19/11/2022 | XVFC/2022-23/P/7 | Expenditures | 274,716 | |||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/8 | Expenditures | 82,080 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/9 | Expenditures | 7,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:21:38 AM. |