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 | 1,461,000 | 08/11/2022 | XVFC/2022-23/P/10 | Expenditures | 391,500 | |||||||
16/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 2,191,500 | 08/11/2022 | XVFC/2022-23/P/11 | Expenditures | 300,000 | |||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/12 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/9 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:39:25 AM. |