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 | 496,000 | 02/11/2022 | XVFC/2022-23/P/1 | Expenditures | 85,400 | |||||||
03/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 759,000 | Expenditures | ||||||||||
03/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 855,000 | Expenditures | ||||||||||
03/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 481,000 | Expenditures | ||||||||||
03/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 428,000 | Expenditures | ||||||||||
03/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 6,000 | Expenditures | ||||||||||
03/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 506,000 | Expenditures | ||||||||||
03/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 721,000 | Expenditures | ||||||||||
23/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 744,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:24:42 PM. |