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/3 | Reverse Receipt -PFMS | 723,427 | 29/11/2022 | XVFC/2022-23/P/46 | Expenditures | 224,967 | |||||||
07/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,084,868 | 29/11/2022 | XVFC/2022-23/P/47 | Expenditures | 15,363 | |||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/48 | Expenditures | 311,826 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/49 | Expenditures | 112,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:35:10 AM. |