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 | 1,272,822 | 11/11/2022 | XVFC/2022-23/P/1 | Expenditures | 445,389 | |||||||
20/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 848,761 | 11/11/2022 | XVFC/2022-23/P/2 | Expenditures | 271,430 | |||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/3 | Expenditures | 616,352.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:16:49 AM. |