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.) |
16/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 389,055 | 15/05/2022 | XVFC/2022-23/P/1 | Expenditures | 446,085 | |||||||
16/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 76,675 | 15/05/2022 | XVFC/2022-23/P/2 | Expenditures | 246,700 | |||||||
16/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 102,233 | 15/05/2022 | XVFC/2022-23/P/3 | Expenditures | 166,950 | |||||||
16/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 309 | Expenditures | ||||||||||
16/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 61 | Expenditures | ||||||||||
16/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 81 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:10:45 PM. |