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.) |
12/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 839,566 | 11/01/2023 | XVFC/2022-23/P/3 | Expenditures | 103,226 | |||||||
12/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 559,710 | 11/01/2023 | XVFC/2022-23/P/4 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/5 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/6 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/7 | Expenditures | 48,024 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/8 | Expenditures | 46,669 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/9 | Expenditures | 24,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:05:48 AM. |