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/10 | Reverse Receipt -PFMS | 852,000 | 29/11/2022 | XVFC/2022-23/P/17 | Expenditures | 87,500 | |||||||
23/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,279,000 | 29/11/2022 | XVFC/2022-23/P/18 | Expenditures | 44,080 | |||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/19 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/20 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/21 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/22 | Expenditures | 31,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:43:13 AM. |