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/3 | Reverse Receipt -PFMS | 454,000 | 25/11/2022 | XVFC/2022-23/P/10 | Expenditures | 60,000 | |||||||
23/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 681,000 | 25/11/2022 | XVFC/2022-23/P/11 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/12 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/13 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/14 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/15 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/16 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | XVFC/2022-23/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:05:36 AM. |