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.) |
07/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 319,000 | 06/11/2022 | XVFC/2022-23/P/5 | Expenditures | 55,097 | |||||||
23/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 478,000 | 15/11/2022 | XVFC/2022-23/P/10 | Expenditures | 38,750 | |||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/6 | Expenditures | 123,969 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/7 | Expenditures | 11,250 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/8 | Expenditures | 65,244 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/9 | Expenditures | 11,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:13:37 PM. |