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.) |
03/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,083,000 | 02/11/2022 | XVFC/2022-23/P/5 | Expenditures | 106,650 | |||||||
03/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,052,000 | 11/11/2022 | XVFC/2022-23/P/6 | Expenditures | 33,600 | |||||||
23/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,624,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:27:47 AM. |