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.) |
08/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,046,500 | 01/11/2022 | XVFC/2022-23/P/15 | Expenditures | 116,670 | |||||||
11/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,569,500 | 01/11/2022 | XVFC/2022-23/P/16 | Expenditures | 1,000 | |||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/17 | Expenditures | 102,935 | ||||||||||
Reverse Receipt -PFMS | 23/11/2022 | XVFC/2022-23/P/18 | Expenditures | 12,540 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/19 | Expenditures | 21,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:55:47 AM. |