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.) |
05/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 815,000 | 03/11/2022 | XVFC/2022-23/P/17 | Expenditures | 85,700 | |||||||
23/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 1,222,000 | 03/11/2022 | XVFC/2022-23/P/18 | Expenditures | 102,206 | |||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/19 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/20 | Expenditures | 43,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:45:13 PM. |