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.) |
08/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 454,487 | 09/08/2022 | OWN/2022-23/P/2 | Expenditures | 6,900 | 29/08/2022 | XVFC/2022-23/C/3 | 823,935 | ||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/5 | Expenditures | 178,000 | 29/08/2022 | XVFC/2022-23/C/4 | 36,000 | |||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/6 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/7 | Expenditures | 228,450 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | XVFC/2022-23/P/8 | Expenditures | 49,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:39:07 AM. |