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.) |
12/12/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 2,641,846 | 05/12/2022 | XVFC/2022-23/P/112 | Expenditures | 267,368 | |||||||
12/12/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 3,962,769 | 05/12/2022 | XVFC/2022-23/P/113 | Expenditures | 270,816 | |||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/114 | Expenditures | 103,158 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/115 | Expenditures | 109,430 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/116 | Expenditures | 93,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:56:21 PM. |