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/6 | Reverse Receipt -PFMS | 1,120,000 | 17/11/2022 | XVFC/2022-23/P/44 | Expenditures | 7,400 | |||||||
23/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,680,000 | 17/11/2022 | XVFC/2022-23/P/45 | Expenditures | 13,000 | |||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/46 | Expenditures | 18,385 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/47 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:29:23 PM. |