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.) |
21/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 759,938 | 03/11/2022 | XVFC/2022-23/P/21 | Expenditures | 6,000 | |||||||
21/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,139,619 | 12/11/2022 | XVFC/2022-23/P/22 | Expenditures | 36,000 | |||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/23 | Expenditures | 46,124 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/24 | Expenditures | 78,144 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/25 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:23:11 PM. |