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.) |
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 435,102 | 06/09/2022 | XVFC/2022-23/P/13 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/14 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/15 | Expenditures | 82,289 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/16 | Expenditures | 22,430 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/17 | Expenditures | 23,149 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/18 | Expenditures | 3,090 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/19 | Expenditures | 19,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:38:00 AM. |