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.) |
02/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 346,891 | 14/11/2022 | XVFC/2022-23/P/11 | Expenditures | 148,484 | |||||||
02/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 520,336 | 18/11/2022 | XVFC/2022-23/P/12 | Expenditures | 238,600 | |||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/13 | Expenditures | 575,073 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/14 | Expenditures | 290,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:59:09 PM. |