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.) |
14/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 47,685 | 13/12/2022 | XVFC/2022-23/P/5 | Expenditures | 57,120 | |||||||
14/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 241,958 | Expenditures | ||||||||||
14/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 63,580 | Expenditures | ||||||||||
14/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 71,539 | Expenditures | ||||||||||
14/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 362,994 | Expenditures | ||||||||||
14/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 95,385 | Expenditures | ||||||||||
23/12/2022 | XVFC/2022-23/R/19 | Transfer | 249,696 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:39:46 PM. |