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.) |
27/05/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 64 | 01/05/2022 | XVFC/2022-23/P/3 | Expenditures | 283,062 | |||||||
27/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 107,222 | 26/05/2022 | XVFC/2022-23/P/4 | Expenditures | 29,610 | |||||||
27/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 80,416 | 26/05/2022 | XVFC/2022-23/P/5 | Expenditures | 77,145 | |||||||
27/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 408,040 | Expenditures | ||||||||||
27/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 324 | Expenditures | ||||||||||
27/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:12:14 AM. |