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/6 | Reverse Receipt -PFMS | 598,698 | 11/11/2022 | XVFC/2022-23/P/60 | Expenditures | 33,207 | |||||||
13/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 897,821 | 11/11/2022 | XVFC/2022-23/P/61 | Expenditures | 13,869 | |||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/62 | Expenditures | 7,080 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/63 | Expenditures | 13,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:02:16 PM. |