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.) |
09/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,014,000 | 08/11/2022 | XVFC/2022-23/P/15 | Expenditures | 85,500 | |||||||
23/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,521,000 | 08/11/2022 | XVFC/2022-23/P/16 | Expenditures | 175,000 | |||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/17 | Expenditures | 79,500 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/18 | Expenditures | 79,500 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/19 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:20:39 AM. |