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.) |
01/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 529,000 | 17/11/2022 | XVFC/2022-23/P/13 | Expenditures | 175,000 | |||||||
03/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 546,000 | 17/11/2022 | XVFC/2022-23/P/14 | Expenditures | 60,250 | |||||||
23/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 819,000 | 17/11/2022 | XVFC/2022-23/P/15 | Expenditures | 75,000 | |||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/16 | Expenditures | 85,250 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/17 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:32:13 PM. |