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.) |
10/12/2022 | XVFC/2022-23/R/35 | Reverse Receipt -PFMS | 63,614 | 03/12/2022 | XVFC/2022-23/P/26 | Expenditures | 167,940 | |||||||
10/12/2022 | XVFC/2022-23/R/36 | Reverse Receipt -PFMS | 84,819 | 03/12/2022 | XVFC/2022-23/P/27 | Expenditures | 170,000 | |||||||
10/12/2022 | XVFC/2022-23/R/37 | Reverse Receipt -PFMS | 322,783 | 09/12/2022 | XVFC/2022-23/P/28 | Expenditures | 34,320 | |||||||
10/12/2022 | XVFC/2022-23/R/38 | Reverse Receipt -PFMS | 215,155 | 27/12/2022 | XVFC/2022-23/P/29 | Expenditures | 31,460 | |||||||
10/12/2022 | XVFC/2022-23/R/39 | Reverse Receipt -PFMS | 56,537 | 27/12/2022 | XVFC/2022-23/P/30 | Expenditures | 60,060 | |||||||
10/12/2022 | XVFC/2022-23/R/40 | Reverse Receipt -PFMS | 42,403 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:25:58 AM. |