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.) |
21/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 494,066 | 02/03/2023 | XVFC/2022-23/P/17 | Expenditures | 172,500 | |||||||
29/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 741,099 | 17/03/2023 | XVFC/2022-23/P/18 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/19 | Expenditures | 136,432 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:35:55 AM. |