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.) |
17/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 293,637 | 16/05/2022 | XVFC/2022-23/P/1 | Expenditures | 61,721 | |||||||
17/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 57,870 | 16/05/2022 | XVFC/2022-23/P/2 | Expenditures | 41,116 | |||||||
17/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 77,160 | Expenditures | ||||||||||
17/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 233 | Expenditures | ||||||||||
17/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 46 | Expenditures | ||||||||||
17/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 61 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:13:42 PM. |