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.) |
07/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 780,948 | 29/11/2022 | XVFC/2022-23/P/49 | Expenditures | 201,034 | |||||||
07/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,171,127 | 29/11/2022 | XVFC/2022-23/P/50 | Expenditures | 187,992 | |||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/51 | Expenditures | 172,684 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/52 | Expenditures | 205,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:38:02 AM. |