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.) |
07/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 4,811,000 | 01/12/2022 | XVFC/2022-23/P/53 | Expenditures | 154,707 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 7,861,000 | 01/12/2022 | XVFC/2022-23/P/54 | Expenditures | 132,145 | |||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/55 | Expenditures | 54,081 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/56 | Expenditures | 54,081 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/57 | Expenditures | 132,955 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/58 | Expenditures | 133,326 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/59 | Expenditures | 176,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:54:23 AM. |