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 | 977,543 | 08/11/2022 | XVFC/2022-23/P/34 | Expenditures | 97,488 | |||||||
13/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 651,859 | 10/11/2022 | XVFC/2022-23/P/35 | Expenditures | 598,996 | |||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/36 | Expenditures | 4,382 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/37 | Expenditures | 149,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:33:36 AM. |