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 | 2,428,448 | 17/11/2022 | XVFC/2022-23/P/10 | Expenditures | 365,387 | |||||||
20/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,618,965 | 17/11/2022 | XVFC/2022-23/P/9 | Expenditures | 365,318 | |||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/11 | Expenditures | 209,943 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/12 | Expenditures | 209,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:55:51 AM. |