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/12 | Reverse Receipt -PFMS | 953,000 | 30/11/2022 | XVFC/2022-23/P/20 | Expenditures | 37,500 | |||||||
23/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 1,430,000 | 30/11/2022 | XVFC/2022-23/P/21 | Expenditures | 41,106 | |||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/22 | Expenditures | 37,594 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/23 | Expenditures | 44,333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:41:28 AM. |