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.) |
09/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,497,000 | 05/11/2022 | XVFC/2022-23/P/29 | Expenditures | 12,419 | |||||||
15/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 2,246,000 | 18/11/2022 | XVFC/2022-23/P/30 | Expenditures | 124,593 | |||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/31 | Expenditures | 136,018 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/32 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:34:55 AM. |