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.) |
15/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 17,449 | 09/03/2023 | XVFC/2022-23/P/26 | Expenditures | 482,676 | |||||||
15/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 8,599 | Expenditures | ||||||||||
16/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 479,631 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 26,198 | Expenditures | ||||||||||
29/03/2023 | XVFC/2022-23/R/23 | Reverse Receipt -PFMS | 12,894 | Expenditures | ||||||||||
30/03/2023 | XVFC/2022-23/R/24 | Reverse Receipt -PFMS | 719,429 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/25 | Direct Receipts | 99,122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:48:31 PM. |