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.) |
02/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 774,000 | 01/11/2022 | XVFC/2022-23/P/6 | Expenditures | 50,000 | |||||||
02/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 517,000 | 01/11/2022 | XVFC/2022-23/P/7 | Expenditures | 96,697 | |||||||
02/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 6,000 | Expenditures | ||||||||||
02/11/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 459,000 | Expenditures | ||||||||||
02/11/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 919,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:39:26 PM. |