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.) |
30/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 392,453 | 16/11/2022 | XVFC/2022-23/P/11 | Expenditures | 18,450 | |||||||
30/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 261,637 | 17/11/2022 | XVFC/2022-23/P/12 | Expenditures | 6,450 | |||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/13 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/14 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/15 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:08:56 AM. |