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.) |
01/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 203,587 | 15/06/2022 | XVFC/2022-23/P/10 | Expenditures | 32,240 | |||||||
01/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 53,497 | 15/06/2022 | XVFC/2022-23/P/11 | Expenditures | 25,610 | |||||||
01/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 40,123 | 22/06/2022 | XVFC/2022-23/P/12 | Expenditures | 13,520 | |||||||
01/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 42 | 22/06/2022 | XVFC/2022-23/P/13 | Expenditures | 10,660 | |||||||
01/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 32 | Expenditures | ||||||||||
01/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 162 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:32:17 AM. |