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 | 1,910,500 | 25/11/2022 | XVFC/2022-23/P/44 | Expenditures | 167,993 | |||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/45 | Expenditures | 1,424 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/46 | Expenditures | 1,424 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/47 | Expenditures | 2,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:16:11 PM. |