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.) |
13/07/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 311,493 | 06/07/2022 | XVFC/2022-23/P/16 | Expenditures | 65,500 | |||||||
22/07/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 393,782 | 06/07/2022 | XVFC/2022-23/P/17 | Expenditures | 23,000 | |||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/18 | Expenditures | 3,300 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/19 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | XVFC/2022-23/P/20 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:33:45 AM. |