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.) |
21/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 668,536 | 11/01/2023 | XVFC/2022-23/P/30 | Expenditures | 25,960 | |||||||
31/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 422,851 | 18/01/2023 | XVFC/2022-23/P/31 | Expenditures | 88,500 | |||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/32 | Expenditures | 149,533 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/33 | Expenditures | 50,874 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/34 | Expenditures | 71,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:05:03 AM. |