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/1 | Reverse Receipt -PFMS | 883,000 | 16/11/2022 | XVFC/2022-23/P/10 | Expenditures | 62,500 | |||||||
23/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,324,000 | 16/11/2022 | XVFC/2022-23/P/9 | Expenditures | 62,500 | |||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/11 | Expenditures | 68,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:52:33 AM. |