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.) |
11/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,236,934 | 10/11/2022 | XVFC/2022-23/P/7 | Expenditures | 23,279 | |||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/8 | Expenditures | 72,184 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/10 | Expenditures | 14,060 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/9 | Expenditures | 74,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:46:23 AM. |