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.) |
02/11/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 14,110 | 01/11/2022 | XVFC/2022-23/P/15 | Expenditures | 146,430 | |||||||
02/11/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 538,193 | 01/11/2022 | XVFC/2022-23/P/16 | Expenditures | 195,340 | |||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/17 | Expenditures | 195,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:42:31 PM. |