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.) |
09/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,925,500 | 05/11/2022 | XVFC/2022-23/P/10 | Expenditures | 17,789 | |||||||
11/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 2,888,000 | 22/11/2022 | XVFC/2022-23/P/11 | Expenditures | 39,974 | |||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/12 | Expenditures | 104,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 14 Nov 2024 11:56:38 PM. |