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 | 651,000 | 05/11/2022 | XVFC/2022-23/P/21 | Expenditures | 92,995 | |||||||
06/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 446,000 | 05/11/2022 | XVFC/2022-23/P/22 | Expenditures | 94,338 | |||||||
24/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 669,000 | 12/11/2022 | XVFC/2022-23/P/23 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/24 | Expenditures | 46,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:07:04 AM. |