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.) |
14/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 4,360 | 05/09/2022 | XVFC/2022-23/P/17 | Expenditures | 11,561 | |||||||
14/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 35,715 | 05/09/2022 | XVFC/2022-23/P/18 | Expenditures | 33,040 | |||||||
14/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 127,489 | 05/09/2022 | XVFC/2022-23/P/19 | Expenditures | 10,112 | |||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/20 | Expenditures | 16,150 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/21 | Expenditures | 28,488 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/22 | Expenditures | 24,044 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/23 | Expenditures | 8,448 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/24 | Expenditures | 27,608 | ||||||||||
Reverse Receipt -PFMS | 20/09/2022 | XVFC/2022-23/P/25 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:49:37 AM. |