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/9 | Reverse Receipt -PFMS | 480,000 | 28/11/2022 | FFC/2022-23/P/1 | Expenditures | 150,000 | |||||||
23/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 720,000 | 28/11/2022 | FFC/2022-23/P/2 | Expenditures | 45,000 | |||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/3 | Expenditures | 75,350 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/4 | Expenditures | 22,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:09:08 AM. |