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.) |
18/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 2,569,447 | 06/12/2022 | XVFC/2022-23/P/13 | Expenditures | 390,361 | |||||||
18/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 1,556,103 | 06/12/2022 | XVFC/2022-23/P/14 | Expenditures | 223,729 | |||||||
18/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 27,589 | 12/12/2022 | XVFC/2022-23/P/15 | Expenditures | 392,000 | |||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/16 | Expenditures | 392,000 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/17 | Expenditures | 379,363 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/18 | Expenditures | 490,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:26:27 PM. |