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 | 1,259,928 | 06/11/2022 | XVFC/2022-23/P/69 | Expenditures | 79,636 | |||||||
20/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 840,164 | 06/11/2022 | XVFC/2022-23/P/70 | Expenditures | 58,864 | |||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/71 | Expenditures | 65,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:06:27 AM. |