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.) |
08/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,577,816 | 07/11/2022 | XVFC/2022-23/P/53 | Expenditures | 28,552 | |||||||
08/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,052,142 | 07/11/2022 | XVFC/2022-23/P/54 | Expenditures | 54,205 | |||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/55 | Expenditures | 27,807 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/56 | Expenditures | 153,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:28:34 AM. |