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.) |
10/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 961,000 | 09/11/2022 | XVFC/2022-23/P/49 | Expenditures | 70,005 | |||||||
23/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,442,000 | 09/11/2022 | XVFC/2022-23/P/50 | Expenditures | 71,500 | |||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/51 | Expenditures | 62,500 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/52 | Expenditures | 62,500 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/53 | Expenditures | 137,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:38:40 AM. |