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 | 682,000 | 02/11/2022 | XVFC/2022-23/P/11 | Expenditures | 60,000 | |||||||
03/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 996,000 | 30/11/2022 | XVFC/2022-23/P/12 | Expenditures | 110,350 | |||||||
23/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,023,000 | 30/11/2022 | XVFC/2022-23/P/13 | Expenditures | 150,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:35:54 AM. |