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.) |
16/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 696,544 | 15/11/2022 | XVFC/2022-23/P/22 | Expenditures | 85,422 | |||||||
16/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,044,553 | 15/11/2022 | XVFC/2022-23/P/23 | Expenditures | 195,557 | |||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/24 | Expenditures | 255,825 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/25 | Expenditures | 122,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:18:16 AM. |