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 | 2,538,500 | 14/11/2022 | XVFC/2022-23/P/91 | Expenditures | 13 | |||||||
21/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 3,807,500 | 14/11/2022 | XVFC/2022-23/P/92 | Expenditures | 1,264 | |||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/93 | Expenditures | 1,251 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/94 | Expenditures | 7,771 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/95 | Expenditures | 4,521 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:12:44 AM. |