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/6 | Reverse Receipt -PFMS | 4,333,473 | 07/11/2022 | XVFC/2022-23/P/31 | Expenditures | 865,854 | |||||||
12/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 2,888,982 | 07/11/2022 | XVFC/2022-23/P/32 | Expenditures | 352,782 | |||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/33 | Expenditures | 893,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:26:23 PM. |