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.) |
17/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 584,106 | 15/11/2022 | XVFC/2022-23/P/18 | Expenditures | 64,834 | |||||||
17/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 875,939 | 15/11/2022 | XVFC/2022-23/P/19 | Expenditures | 134,032 | |||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/20 | Expenditures | 336,942 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/21 | Expenditures | 68,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:47:43 PM. |