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.) |
14/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 118,011 | 07/02/2023 | XVFC/2022-23/P/25 | Expenditures | 38,665 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/26 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/27 | Expenditures | 48,113 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/28 | Expenditures | 93,196 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/29 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/30 | Expenditures | 28,500 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/31 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:32:02 AM. |