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.) |
20/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 150,011 | 19/05/2022 | XVFC/2022-23/P/1 | Expenditures | 400,000 | |||||||
20/05/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 570,877 | Expenditures | ||||||||||
20/05/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 112,508 | Expenditures | ||||||||||
20/05/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 453 | Expenditures | ||||||||||
20/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 119 | Expenditures | ||||||||||
20/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 89 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:41:06 AM. |