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.) |
13/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 56,529 | 12/12/2022 | XVFC/2022-23/P/4 | Expenditures | 498,007 | 10/12/2022 | XVFC/2022-23/C/2 | 1,119,487 | 10/12/2022 | XVFC/2022-23/J/1 | 1,119,487 | |
13/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 286,832 | 12/12/2022 | XVFC/2022-23/P/5 | Expenditures | 496,077 | 10/12/2022 | XVFC/2022-23/J/2 | 1,119,487 | ||||
13/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 75,372 | Expenditures | ||||||||||
13/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 113,076 | Expenditures | ||||||||||
13/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 430,315 | Expenditures | ||||||||||
13/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 84,807 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:04:16 AM. |