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.) |
11/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,678,000 | 01/11/2022 | XVFC/2022-23/P/64 | Expenditures | 20,133 | |||||||
21/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 2,516,500 | 17/11/2022 | XVFC/2022-23/P/65 | Expenditures | 140,000 | |||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/66 | Expenditures | 36,702 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | XVFC/2022-23/P/67 | Expenditures | 14,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:05:13 PM. |