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/11 | Reverse Receipt -PFMS | 1,245,458 | 11/11/2022 | XVFC/2022-23/P/43 | Expenditures | 46,829 | |||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/44 | Expenditures | 18,676 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/45 | Expenditures | 42,954 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/46 | Expenditures | 95,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:48:14 PM. |