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/5 | Reverse Receipt -PFMS | 813,000 | 16/11/2022 | XVFC/2022-23/P/10 | Expenditures | 300,000 | |||||||
23/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,219,000 | 16/11/2022 | XVFC/2022-23/P/11 | Expenditures | 150,000 | |||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/12 | Expenditures | 79,330 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/13 | Expenditures | 79,329 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/14 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/15 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:56:07 AM. |