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.) |
21/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 371,986 | 20/05/2022 | XVFC/2022-23/P/1 | Expenditures | 473,576 | |||||||
21/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 97,748 | Expenditures | ||||||||||
21/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 73,311 | Expenditures | ||||||||||
21/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 78 | Expenditures | ||||||||||
21/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 58 | Expenditures | ||||||||||
21/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:09:52 AM. |