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.) |
23/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 410,445 | 08/09/2022 | XVFC/2022-23/P/27 | Expenditures | 12,281 | |||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/28 | Expenditures | 35,818 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/29 | Expenditures | 57,120 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/30 | Expenditures | 14,182 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/31 | Expenditures | 47,578 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/32 | Expenditures | 44,768 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/33 | Expenditures | 44,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:56:29 AM. |