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/5 | Reverse Receipt -PFMS | 815,000 | 03/11/2022 | FFC/2022-23/P/18 | Expenditures | 20,600 | |||||||
03/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,142,000 | 26/11/2022 | XVFC/2022-23/P/14 | Expenditures | 232,829 | |||||||
23/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,223,000 | 29/11/2022 | XVFC/2022-23/P/15 | Expenditures | 22,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:00:54 PM. |