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.) |
11/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 602,816 | 10/11/2022 | XVFC/2022-23/P/1 | Expenditures | 203,128 | |||||||
11/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 903,996 | 10/11/2022 | XVFC/2022-23/P/2 | Expenditures | 295,872 | |||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/3 | Expenditures | 295,872 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/4 | Expenditures | 203,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:43:03 PM. |