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.) |
13/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 717,721 | 11/01/2023 | XVFC/2022-23/P/79 | Expenditures | 24,031 | |||||||
13/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,110,842 | 11/01/2023 | XVFC/2022-23/P/80 | Expenditures | 33,256 | |||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/81 | Expenditures | 4,805 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/82 | Expenditures | 10,455 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/83 | Expenditures | 46,200 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/84 | Expenditures | 46,577 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/85 | Expenditures | 48,766 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/86 | Expenditures | 41,986 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/87 | Expenditures | 42,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:12:08 AM. |