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/4 | Reverse Receipt -PFMS | 1,093,896 | 01/11/2022 | XVFC/2022-23/P/14 | Expenditures | 31,860 | |||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/15 | Expenditures | 93,508 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/16 | Expenditures | 143,998 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/17 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:45:55 PM. |