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.) |
10/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 695,431 | 02/09/2022 | XVFC/2022-23/P/43 | Expenditures | 54,400 | |||||||
12/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,067,194 | 02/09/2022 | XVFC/2022-23/P/44 | Expenditures | 3,240 | |||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/45 | Expenditures | 124,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:00:20 AM. |