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.) |
03/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 415,428 | 02/12/2022 | XVFC/2022-23/P/36 | Expenditures | 650 | |||||||
03/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 276,909 | Expenditures | ||||||||||
03/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 81,873 | Expenditures | ||||||||||
03/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 109,164 | Expenditures | ||||||||||
03/12/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 54,573 | Expenditures | ||||||||||
03/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 72,764 | Expenditures | ||||||||||
12/12/2022 | XVFC/2022-23/R/19 | Transfer | 241,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:12:14 PM. |