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.) |
15/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 923,881 | 01/11/2022 | XVFC/2022-23/P/6 | Expenditures | 160,000 | |||||||
15/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 616,076 | 01/11/2022 | XVFC/2022-23/P/7 | Expenditures | 180,000 | |||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/8 | Expenditures | 35,444 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/9 | Expenditures | 73,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:08:52 AM. |