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.) |
03/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 764,000 | 02/11/2022 | XVFC/2022-23/P/1 | Expenditures | 128,839 | |||||||
03/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 525,000 | Expenditures | ||||||||||
03/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 536,000 | Expenditures | ||||||||||
03/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 804,000 | Expenditures | ||||||||||
03/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 453,000 | Expenditures | ||||||||||
03/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 6,000 | Expenditures | ||||||||||
03/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 906,000 | Expenditures | ||||||||||
03/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 509,000 | Expenditures | ||||||||||
23/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 788,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:20:16 AM. |