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 | 1,295,000 | 04/11/2022 | XVFC/2022-23/P/34 | Receipt Cancellation | 1,250,500 | |||||||
22/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,942,500 | 21/11/2022 | XVFC/2022-23/P/35 | Expenditures | 23,513 | |||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/36 | Expenditures | 1,030 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/37 | Expenditures | 515 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/38 | Expenditures | 515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:56:40 PM. |