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.) |
18/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 750,492 | 13/11/2022 | XVFC/2022-23/P/10 | Expenditures | 466,642 | |||||||
18/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,125,455 | 15/11/2022 | XVFC/2022-23/P/11 | Expenditures | 101,124 | |||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/12 | Expenditures | 117,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:28:46 PM. |