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.) |
15/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 385,941 | 07/12/2022 | 5THSFC/2022-23/P/3 | Expenditures | 49,367 | |||||||
15/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 578,911 | 07/12/2022 | XVFC/2022-23/P/13 | Expenditures | 48,233 | |||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/14 | Expenditures | 49,271 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/15 | Expenditures | 47,567 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/16 | Expenditures | 96,073 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/17 | Expenditures | 96,838 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/18 | Expenditures | 337,514 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/19 | Expenditures | 20,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:16:13 AM. |