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.) |
11/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 659,488 | 05/11/2022 | XVFC/2022-23/P/30 | Expenditures | 149,366 | |||||||
11/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 988,984 | 05/11/2022 | XVFC/2022-23/P/31 | Expenditures | 156,635 | |||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/32 | Expenditures | 15,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:55:02 PM. |