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.) |
06/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 59,638 | 28/12/2022 | XVFC/2022-23/P/31 | Expenditures | 313,246 | |||||||
06/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 302,606 | Expenditures | ||||||||||
06/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 79,517 | Expenditures | ||||||||||
06/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 453,981 | Expenditures | ||||||||||
06/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 89,471 | Expenditures | ||||||||||
06/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 119,294 | Expenditures | ||||||||||
29/12/2022 | XVFC/2022-23/R/17 | Transfer | 40,669 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:06:40 PM. |