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.) |
17/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 324,885 | 15/12/2022 | XVFC/2022-23/P/27 | Expenditures | 2,300 | |||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/28 | Expenditures | 7,600 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/29 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/30 | Expenditures | 11,750 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/31 | Expenditures | 5,700 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/32 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/33 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:36:19 AM. |