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.) |
14/12/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 245,906 | 02/12/2022 | XVFC/2022-23/P/46 | Expenditures | 5,400 | |||||||
14/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 163,936 | 05/12/2022 | XVFC/2022-23/P/47 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 07/12/2022 | XVFC/2022-23/P/48 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/49 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/50 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:37:40 AM. |