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.) |
17/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 753,459 | 15/11/2022 | XVFC/2022-23/P/20 | Expenditures | 197,318 | |||||||
17/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,129,904 | 16/11/2022 | XVFC/2022-23/P/22 | Expenditures | 614,800 | |||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/23 | Expenditures | 569,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:35:21 AM. |