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 | 1,590,891 | 07/11/2022 | XVFC/2022-23/P/80 | Expenditures | 198,720 | |||||||
13/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,060,861 | 10/11/2022 | XVFC/2022-23/P/81 | Expenditures | 377,656 | |||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/82 | Expenditures | 10,738 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/83 | Expenditures | 7,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:20:29 PM. |