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.) |
19/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,817,520 | 28/01/2023 | XVFC/2022-23/P/56 | Expenditures | 121,514 | |||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/57 | Expenditures | 114,824 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/58 | Expenditures | 115,915 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/59 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:30:31 PM. |