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.) |
16/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 321,878 | 14/12/2022 | XVFC/2022-23/P/42 | Expenditures | 14,458 | |||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/43 | Expenditures | 15,500 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/44 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/45 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/46 | Expenditures | 93,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:19:27 AM. |