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 | 2,616,000 | 02/11/2022 | XVFC/2022-23/P/79 | Expenditures | 22,290 | |||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/80 | Receipt Cancellation | 2,526,000 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/81 | Expenditures | 1,650 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/82 | Expenditures | 3.78 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:45:26 AM. |