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.) |
07/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 765,000 | 06/11/2022 | XVFC/2022-23/P/6 | Expenditures | 37,500 | |||||||
25/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,148,000 | 06/11/2022 | XVFC/2022-23/P/7 | Expenditures | 30,552 | |||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/10 | Expenditures | 447,493 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/11 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/8 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/9 | Expenditures | 61,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:39:38 PM. |