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.) |
10/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 2,273,000 | 18/11/2022 | XVFC/2022-23/P/31 | Expenditures | 192,633 | |||||||
21/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 3,409,500 | 21/11/2022 | XVFC/2022-23/P/32 | Expenditures | 3,308 | |||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/33 | Expenditures | 1,654 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/34 | Expenditures | 1,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:56:09 AM. |