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.) |
18/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 145,696 | 17/12/2022 | XVFC/2022-23/P/16 | Expenditures | 89,964 | |||||||
18/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 554,454 | 25/12/2022 | XVFC/2022-23/P/17 | Expenditures | 29,988 | |||||||
18/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 109,272 | 26/12/2022 | XVFC/2022-23/P/18 | Expenditures | 151,380 | |||||||
18/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 72,837 | 26/12/2022 | XVFC/2022-23/P/19 | Expenditures | 221,920 | |||||||
18/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 97,115 | 26/12/2022 | XVFC/2022-23/P/20 | Expenditures | 67,968 | |||||||
18/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 369,578 | 26/12/2022 | XVFC/2022-23/P/21 | Expenditures | 108,153 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:26:34 AM. |