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.) |
03/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 699,000 | 16/11/2022 | XVFC/2022-23/P/1 | Expenditures | 75,000 | |||||||
23/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,048,000 | 16/11/2022 | XVFC/2022-23/P/2 | Expenditures | 102,839 | |||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/3 | Expenditures | 116,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/4 | Expenditures | 80,070 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/5 | Expenditures | 181,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:01:42 PM. |