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/7 | Reverse Receipt -PFMS | 744,000 | 23/11/2022 | XVFC/2022-23/P/26 | Expenditures | 125,000 | |||||||
24/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,116,000 | 23/11/2022 | XVFC/2022-23/P/27 | Expenditures | 121,576 | |||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/28 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/29 | Expenditures | 62,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:23:40 PM. |