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 | 1,109,000 | 19/11/2022 | XVFC/2022-23/P/4 | Expenditures | 1,437 | |||||||
22/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,663,000 | 19/11/2022 | XVFC/2022-23/P/5 | Expenditures | 1,422 | |||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/6 | Expenditures | 1,715 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/7 | Expenditures | 1,698 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/8 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:52:18 AM. |