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.) |
07/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 833,201 | 29/11/2022 | XVFC/2022-23/P/51 | Expenditures | 923,781 | |||||||
07/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,249,486 | 29/11/2022 | XVFC/2022-23/P/52 | Expenditures | 40,075 | |||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/53 | Expenditures | 10,431 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/54 | Expenditures | 125,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:09:50 AM. |