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.) |
14/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,317,935 | 05/11/2022 | XVFC/2022-23/P/40 | Expenditures | 75,748 | |||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/41 | Expenditures | 76,997 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/42 | Expenditures | 75,268 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/43 | Expenditures | 76,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:15:01 AM. |