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.) |
11/10/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 69,620 | 20/10/2022 | XVFC/2022-23/P/19 | Expenditures | 49,401 | |||||||
11/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 17,160 | 20/10/2022 | XVFC/2022-23/P/20 | Expenditures | 4,736 | |||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | XVFC/2022-23/P/23 | Expenditures | 11,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:25:47 PM. |