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/1 | Reverse Receipt -PFMS | 282,000 | 02/11/2022 | XVFC/2022-23/P/5 | Expenditures | 101,596 | |||||||
03/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 423,000 | 16/11/2022 | XVFC/2022-23/P/6 | Expenditures | 42,079 | |||||||
03/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 290,000 | Expenditures | ||||||||||
23/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 435,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:41:41 PM. |