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.) |
29/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 200,943 | 02/11/2022 | XVFC/2022-23/P/22 | Expenditures | 83,938 | |||||||
29/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 301,412 | 02/11/2022 | XVFC/2022-23/P/23 | Expenditures | 83,938 | |||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/24 | Expenditures | 109,700 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/25 | Expenditures | 164,600 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/26 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/27 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:07:51 AM. |