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/3 | Reverse Receipt -PFMS | 2,394,000 | 10/11/2022 | XVFC/2022-23/P/27 | Expenditures | 70,000 | |||||||
01/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,596,000 | 10/11/2022 | XVFC/2022-23/P/28 | Expenditures | 80,000 | |||||||
11/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,640,000 | 10/11/2022 | XVFC/2022-23/P/29 | Expenditures | 60,000 | |||||||
23/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 2,460,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:16:05 AM. |