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 | 794,500 | 16/11/2022 | XVFC/2022-23/P/6 | Expenditures | 17,824 | |||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/7 | Expenditures | 500,000 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/10 | Expenditures | 6,840 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/8 | Expenditures | 255,733 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/9 | Expenditures | 83,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:50:58 AM. |