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/5 | Reverse Receipt -PFMS | 891,320 | 10/11/2022 | XVFC/2022-23/P/68 | Expenditures | 1,500,000 | |||||||
11/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,361,093 | 22/11/2022 | XVFC/2022-23/P/69 | Expenditures | 60,536 | |||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/70 | Expenditures | 115,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:44:32 AM. |