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 | 1,116,777 | 10/11/2022 | XVFC/2022-23/P/15 | Expenditures | 95,156 | |||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/16 | Expenditures | 92,497 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/17 | Expenditures | 80,870 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/18 | Expenditures | 34,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:18:56 AM. |