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.) |
29/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 476,178 | 02/12/2022 | XVFC/2022-23/P/35 | Expenditures | 66,000 | |||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/36 | Expenditures | 28,450 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/37 | Expenditures | 14,100 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/38 | Expenditures | 12,748 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | XVFC/2022-23/P/39 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/40 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/41 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:33:13 PM. |