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.) |
04/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 707,484 | 01/11/2022 | XVFC/2022-23/P/30 | Expenditures | 29,900 | |||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/31 | Expenditures | 72,673 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/32 | Expenditures | 48,200 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/33 | Expenditures | 48,200 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/34 | Expenditures | 8,419 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/35 | Expenditures | 8,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:24:22 AM. |