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/4 | Reverse Receipt -PFMS | 590,017 | 13/01/2023 | XVFC/2022-23/P/14 | Expenditures | 310,517 | |||||||
26/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 322,460 | 13/01/2023 | XVFC/2022-23/P/15 | Expenditures | 92,182 | |||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/16 | Expenditures | 40,810 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/17 | Expenditures | 56,074 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/18 | Expenditures | 290,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:31:48 PM. |