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.) |
28/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,301 | 27/06/2022 | XVFC/2022-23/P/1 | Expenditures | 24,790 | |||||||
28/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 170,438 | 27/06/2022 | XVFC/2022-23/P/2 | Expenditures | 12,200 | |||||||
28/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 365,928 | 27/06/2022 | XVFC/2022-23/P/3 | Expenditures | 50,610 | |||||||
Reverse Receipt -PFMS | 27/06/2022 | XVFC/2022-23/P/4 | Expenditures | 26,100 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | XVFC/2022-23/P/5 | Expenditures | 14,800 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | XVFC/2022-23/P/6 | Expenditures | 12,100 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | XVFC/2022-23/P/7 | Expenditures | 2,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:38:09 AM. |