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.) |
22/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 271,163 | 03/11/2022 | XVFC/2022-23/P/23 | Expenditures | 125,000 | |||||||
29/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 406,740 | 03/11/2022 | XVFC/2022-23/P/24 | Expenditures | 79,800 | |||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/25 | Expenditures | 199,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:03:16 PM. |