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.) |
10/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 734,000 | 12/11/2022 | XVFC/2022-23/P/4 | Expenditures | 62,500 | |||||||
23/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,102,000 | 12/11/2022 | XVFC/2022-23/P/5 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/6 | Expenditures | 35,750 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/7 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:20:57 PM. |