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.) |
07/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 666,573 | 29/11/2022 | XVFC/2022-23/P/43 | Expenditures | 120,285 | |||||||
07/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 999,607 | 29/11/2022 | XVFC/2022-23/P/44 | Expenditures | 423,864 | |||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/45 | Expenditures | 436,032 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/46 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:40:07 PM. |