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.) |
12/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 5,875 | 11/01/2023 | XVFC/2022-23/P/17 | Expenditures | 117,700 | |||||||
12/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 12,063 | 11/01/2023 | XVFC/2022-23/P/18 | Expenditures | 3,639 | |||||||
12/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 321,117 | 11/01/2023 | XVFC/2022-23/P/19 | Expenditures | 150,350 | |||||||
21/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 18,113 | 11/01/2023 | XVFC/2022-23/P/20 | Expenditures | 194,000 | |||||||
21/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 481,663 | 11/01/2023 | XVFC/2022-23/P/21 | Expenditures | 6,000 | |||||||
21/01/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 8,809 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:35:48 PM. |