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.) |
12/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 951,269 | 09/11/2022 | XVFC/2022-23/P/36 | Expenditures | 60,270 | |||||||
12/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,426,545 | 09/11/2022 | XVFC/2022-23/P/37 | Expenditures | 60,270 | |||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/38 | Expenditures | 53,382 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/39 | Expenditures | 97,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:34:31 PM. |