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.) |
12/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 6,828,000 | 03/11/2022 | XVFC/2022-23/P/112 | Expenditures | 310,500 | |||||||
21/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 10,240,000 | 03/11/2022 | XVFC/2022-23/P/113 | Expenditures | 22,290 | |||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/114 | Expenditures | 120,000 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/115 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:35:39 PM. |