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/11 | Reverse Receipt -PFMS | 492,618 | 10/11/2022 | XVFC/2022-23/P/134 | Expenditures | 16,437.06 | |||||||
11/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 738,741 | 10/11/2022 | XVFC/2022-23/P/135 | Expenditures | 3,911.6 | |||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/136 | Expenditures | 3,573.38 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:16:24 AM. |