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/7 | Reverse Receipt -PFMS | 1,019,000 | 14/11/2022 | XVFC/2022-23/P/19 | Expenditures | 239,500 | |||||||
23/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,529,000 | 15/11/2022 | XVFC/2022-23/P/20 | Expenditures | 125,000 | |||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/21 | Expenditures | 479,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:51:44 AM. |