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.) |
20/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 647,736 | 05/12/2022 | XVFC/2022-23/P/11 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/12 | Expenditures | 39,870 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/13 | Expenditures | 2,436 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/14 | Expenditures | 3,654 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/15 | Expenditures | 4,872 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/16 | Expenditures | 35,760 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/17 | Expenditures | 15,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:30:39 AM. |