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.) |
20/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 7,202 | 19/11/2022 | XVFC/2022-23/P/10 | Expenditures | 145,204 | |||||||
20/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 963,625 | 19/11/2022 | XVFC/2022-23/P/11 | Expenditures | 4,491 | |||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/12 | Expenditures | 145,204 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/13 | Expenditures | 4,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:22:00 AM. |