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/3 | Reverse Receipt -PFMS | 343,000 | 16/11/2022 | XVFC/2022-23/P/11 | Expenditures | 16,200 | |||||||
23/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 515,000 | 16/11/2022 | XVFC/2022-23/P/12 | Expenditures | 147,750 | |||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/13 | Expenditures | 73,937.5 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/14 | Expenditures | 73,937.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:56:30 PM. |