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.) |
12/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,708,001 | 09/11/2022 | XVFC/2022-23/P/16 | Expenditures | 90,620 | |||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/17 | Expenditures | 148,501 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/18 | Expenditures | 47,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:09:38 PM. |