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.) |
20/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 694,061 | 09/11/2022 | XVFC/2022-23/P/37 | Expenditures | 466,850 | |||||||
20/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,040,830 | 10/11/2022 | XVFC/2022-23/P/38 | Expenditures | 169,308 | |||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/39 | Expenditures | 8,099 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/40 | Expenditures | 17,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:50:03 PM. |