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.) |
18/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 42,454 | 09/03/2023 | XVFC/2022-23/P/23 | Expenditures | 440 | |||||||
18/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 3,143 | 09/03/2023 | XVFC/2022-23/P/24 | Expenditures | 744 | |||||||
29/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 4,718 | 09/03/2023 | XVFC/2022-23/P/25 | Expenditures | 440 | |||||||
30/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 63,681 | 09/03/2023 | XVFC/2022-23/P/26 | Expenditures | 371 | |||||||
Reverse Receipt -PFMS | 09/03/2023 | XVFC/2022-23/P/27 | Expenditures | 752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:31:18 PM. |