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.) |
08/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 187,375 | 03/12/2022 | XVFC/2022-23/P/14 | Expenditures | 20,730 | |||||||
08/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 124,918 | 07/12/2022 | XVFC/2022-23/P/15 | Expenditures | 61,171 | |||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/16 | Expenditures | 16,429 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/17 | Expenditures | 16,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:33:32 PM. |