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/6 | Reverse Receipt -PFMS | 753,000 | 23/11/2022 | XVFC/2022-23/P/14 | Expenditures | 100,000 | |||||||
24/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,130,000 | 23/11/2022 | XVFC/2022-23/P/15 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/16 | Expenditures | 95,000 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/17 | Expenditures | 27,500 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/18 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:31:36 AM. |