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.) |
15/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 319,537 | 01/12/2022 | XVFC/2022-23/P/3 | Expenditures | 332,000 | |||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/4 | Expenditures | 274,000 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/5 | Expenditures | 215,000 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/6 | Expenditures | 285,590 | ||||||||||
Reverse Receipt -PFMS | 10/12/2022 | XVFC/2022-23/P/7 | Expenditures | 193,000 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/8 | Expenditures | 25,875 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/9 | Expenditures | 295,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:33:04 AM. |