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.) |
18/12/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 142,154 | 17/12/2022 | XVFC/2022-23/P/1 | Expenditures | 113,850 | |||||||
18/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 7,656 | 31/12/2022 | XVFC/2022-23/P/2 | Expenditures | 194,000 | |||||||
18/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 26,652 | Expenditures | ||||||||||
18/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 11,484 | Expenditures | ||||||||||
18/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 213,231 | Expenditures | ||||||||||
18/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 39,978 | Expenditures | ||||||||||
27/12/2022 | XVFC/2022-23/R/7 | Transfer | 194,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:19:28 PM. |