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.) |
02/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 502,000 | 08/11/2022 | XVFC/2022-23/P/1 | Expenditures | 22,500 | |||||||
09/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 517,000 | 08/11/2022 | XVFC/2022-23/P/2 | Expenditures | 22,500 | |||||||
23/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 775,000 | 18/11/2022 | XVFC/2022-23/P/3 | Expenditures | 25,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:41:56 AM. |