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/3 | Reverse Receipt -PFMS | 744,000 | 01/11/2022 | XVFC/2022-23/P/16 | Expenditures | 90,000 | |||||||
02/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 496,000 | 01/11/2022 | XVFC/2022-23/P/17 | Expenditures | 90,000 | |||||||
03/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 512,000 | 01/11/2022 | XVFC/2022-23/P/18 | Expenditures | 90,000 | |||||||
23/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 768,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:34:38 AM. |