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.) |
14/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 645,381 | 13/11/2022 | XVFC/2022-23/P/42 | Expenditures | 32,157 | |||||||
14/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 967,828 | 13/11/2022 | XVFC/2022-23/P/43 | Expenditures | 10,592 | |||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/44 | Expenditures | 17,031 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/45 | Expenditures | 10,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:52:20 AM. |