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.) |
08/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 2,886,183 | 07/01/2023 | XVFC/2022-23/P/12 | Expenditures | 106,343 | |||||||
08/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 9,955 | 07/01/2023 | XVFC/2022-23/P/13 | Expenditures | 106,343 | |||||||
08/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 360,020 | 07/01/2023 | XVFC/2022-23/P/14 | Expenditures | 106,343 | |||||||
18/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 4,329,191 | 07/01/2023 | XVFC/2022-23/P/15 | Expenditures | 106,343 | |||||||
18/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 540,549 | Expenditures | ||||||||||
18/01/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 14,928 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:10:55 AM. |