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.) |
13/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 88,770 | 01/07/2022 | XVFC/2022-23/P/1 | Expenditures | 18,500 | |||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/2 | Expenditures | 17,550 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/3 | Expenditures | 1,428 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/4 | Expenditures | 1,428 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/5 | Expenditures | 1,428 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/6 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/7 | Expenditures | 69,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:43:21 AM. |