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.) |
09/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,244,645 | 20/12/2022 | XVFC/2022-23/P/12 | Expenditures | 218,716 | |||||||
09/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 829,821 | 20/12/2022 | XVFC/2022-23/P/13 | Expenditures | 278,848 | |||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/14 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:00:23 PM. |