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.) |
24/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 34,833 | 05/11/2022 | XVFC/2022-23/P/23 | Expenditures | 30,000 | |||||||
24/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 380,545 | 05/11/2022 | XVFC/2022-23/P/24 | Expenditures | 59,293 | |||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/25 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/26 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/28 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:42:14 AM. |