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.) |
03/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 526,570 | 02/12/2022 | XVFC/2022-23/P/48 | Expenditures | 246,524 | |||||||
03/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 103,777 | 02/12/2022 | XVFC/2022-23/P/49 | Expenditures | 242,129 | |||||||
03/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 138,369 | 30/12/2022 | XVFC/2022-23/P/50 | Expenditures | 400 | |||||||
03/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 92,231 | 30/12/2022 | XVFC/2022-23/P/51 | Expenditures | 100 | |||||||
03/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 350,992 | Expenditures | ||||||||||
03/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 69,174 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:38:41 AM. |