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.) |
19/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 122,476 | 04/05/2022 | XVFC/2022-23/P/1 | Expenditures | 137,974 | |||||||
19/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 621,451 | 05/05/2022 | XVFC/2022-23/P/2 | Expenditures | 90,000 | |||||||
19/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 163,301 | 18/05/2022 | XVFC/2022-23/P/3 | Expenditures | 41,975 | |||||||
19/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 97 | Expenditures | ||||||||||
19/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 493 | Expenditures | ||||||||||
19/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:14:32 AM. |