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.) |
18/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 661,668 | 17/11/2022 | XVFC/2022-23/P/1 | Expenditures | 2,422 | |||||||
18/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 992,252 | 17/11/2022 | XVFC/2022-23/P/2 | Expenditures | 160,558 | |||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/3 | Expenditures | 49,438 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/4 | Expenditures | 288,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:20:57 PM. |