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.) |
20/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 61,939 | 09/03/2023 | XVFC/2022-23/P/20 | Expenditures | 129,600 | |||||||
20/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 3,598 | 09/03/2023 | XVFC/2022-23/P/21 | Expenditures | 167,400 | |||||||
20/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 419,347 | 09/03/2023 | XVFC/2022-23/P/22 | Expenditures | 300,800 | |||||||
29/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 629,004 | 09/03/2023 | XVFC/2022-23/P/23 | Expenditures | 194,200 | |||||||
29/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 92,998 | 09/03/2023 | XVFC/2022-23/P/24 | Expenditures | 138,550 | |||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 5,396 | 09/03/2023 | XVFC/2022-23/P/25 | Expenditures | 81,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:15:26 PM. |