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.) |
17/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 687,286 | 12/12/2022 | XVFC/2022-23/P/17 | Expenditures | 378,796 | |||||||
17/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,055,001 | 16/12/2022 | XVFC/2022-23/P/18 | Expenditures | 26,981 | |||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/19 | Expenditures | 23,831 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/20 | Expenditures | 23,317 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/21 | Expenditures | 23,451 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/22 | Expenditures | 23,317 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/23 | Expenditures | 23,586 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/24 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:14:56 AM. |