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/3 | Reverse Receipt -PFMS | 706,776 | 08/11/2022 | XVFC/2022-23/P/41 | Expenditures | 176,638 | |||||||
11/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,059,898 | 10/11/2022 | XVFC/2022-23/P/42 | Expenditures | 17,386 | |||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/43 | Expenditures | 108,002 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/44 | Expenditures | 34,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:42:39 AM. |