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.) |
17/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 53,726 | 16/12/2022 | XVFC/2022-23/P/10 | Expenditures | 103,379 | |||||||
17/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 71,635 | 16/12/2022 | XVFC/2022-23/P/11 | Expenditures | 103,379 | |||||||
17/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 272,612 | Expenditures | ||||||||||
17/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 408,983 | Expenditures | ||||||||||
17/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 80,602 | Expenditures | ||||||||||
17/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 107,470 | Expenditures | ||||||||||
17/12/2022 | XVFC/2022-23/R/19 | Transfer | 247,299 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:37:38 AM. |