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/10 | Reverse Receipt -PFMS | 521,000 | 02/11/2022 | XVFC/2022-23/P/21 | Expenditures | 10,650 | |||||||
03/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 758,000 | 02/11/2022 | XVFC/2022-23/P/22 | Expenditures | 12,000 | |||||||
03/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 505,000 | 02/11/2022 | XVFC/2022-23/P/23 | Expenditures | 12,500 | |||||||
23/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 782,000 | 02/11/2022 | XVFC/2022-23/P/24 | Expenditures | 31,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:52:25 AM. |