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/4 | Reverse Receipt -PFMS | 1,055,812 | 08/11/2022 | XVFC/2022-23/P/27 | Expenditures | 12,000 | |||||||
10/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 704,052 | 09/11/2022 | XVFC/2022-23/P/28 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/29 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/30 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/31 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:56:10 AM. |