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.) |
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 532 | 11/09/2022 | XVFC/2022-23/P/7 | Expenditures | 39,603 | |||||||
13/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 282,394 | 11/09/2022 | XVFC/2022-23/P/8 | Expenditures | 57,397 | |||||||
13/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 29,248 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 188,262 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 354 | Expenditures | ||||||||||
13/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 19,499 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:41:52 PM. |