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 | 467,000 | 16/11/2022 | XVFC/2022-23/P/20 | Expenditures | 75,000 | |||||||
23/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 701,000 | 16/11/2022 | XVFC/2022-23/P/21 | Expenditures | 75,000 | |||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/22 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/23 | Expenditures | 170,550 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/24 | Expenditures | 79,750 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/25 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:33:30 AM. |