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.) |
30/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 355,284 | 03/11/2022 | XVFC/2022-23/P/43 | Expenditures | 39,250 | |||||||
30/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 236,858 | 03/11/2022 | XVFC/2022-23/P/44 | Expenditures | 70,200 | |||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/45 | Expenditures | 28,800 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/46 | Expenditures | 25,740 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/47 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:33:42 AM. |