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.) |
21/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 682,012 | 02/11/2022 | XVFC/2022-23/P/29 | Expenditures | 52,194 | |||||||
21/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,022,761 | 02/11/2022 | XVFC/2022-23/P/30 | Expenditures | 29,520 | |||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/31 | Expenditures | 18,678 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/32 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/33 | Expenditures | 46,012 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/34 | Expenditures | 2,560 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/35 | Expenditures | 2,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:31:06 AM. |