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/11 | Reverse Receipt -PFMS | 667,080 | 27/12/2022 | XVFC/2022-23/P/42 | Expenditures | 82,873 | |||||||
12/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 3,384,812 | 27/12/2022 | XVFC/2022-23/P/43 | Expenditures | 82,873 | |||||||
12/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 1,332,564 | 27/12/2022 | XVFC/2022-23/P/44 | Expenditures | 82,873 | |||||||
12/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 889,440 | 27/12/2022 | XVFC/2022-23/P/45 | Expenditures | 82,873 | |||||||
12/12/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 999,425 | 27/12/2022 | XVFC/2022-23/P/46 | Expenditures | 82,873 | |||||||
12/12/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 5,071,144 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:56:04 PM. |