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.) |
09/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,149,244 | 05/11/2022 | XVFC/2022-23/P/72 | Expenditures | 330,046 | |||||||
09/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 766,356 | 07/11/2022 | XVFC/2022-23/P/73 | Expenditures | 293,400 | |||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/74 | Expenditures | 123,554 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/75 | Expenditures | 93,150 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/76 | Expenditures | 138,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:20:36 AM. |