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.) |
22/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,291,500 | 11/11/2022 | XVFC/2022-23/P/38 | Expenditures | 122,995 | |||||||
22/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,937,000 | 18/11/2022 | XVFC/2022-23/P/39 | Expenditures | 11,000 | |||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/40 | Expenditures | 4,012 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/41 | Expenditures | 22,290 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/42 | Expenditures | 22,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:24:39 AM. |