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.) |
05/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 3,685,616 | 23/01/2023 | XVFC/2022-23/P/100 | Expenditures | 71,954 | |||||||
05/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 424,928 | 23/01/2023 | XVFC/2022-23/P/98 | Expenditures | 245,809 | |||||||
05/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 16,155 | 23/01/2023 | XVFC/2022-23/P/99 | Expenditures | 33,557 | |||||||
24/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 5,528,306 | 30/01/2023 | XVFC/2022-23/P/101 | Expenditures | 676,813 | |||||||
24/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 24,226 | Expenditures | ||||||||||
24/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 638,004 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:37:31 PM. |