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.) |
02/06/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 71,000 | 18/06/2022 | XVFC/2022-23/P/32 | Expenditures | 3,060 | |||||||
Reverse Receipt -PFMS | 19/06/2022 | XVFC/2022-23/P/33 | Expenditures | 1,632 | ||||||||||
Reverse Receipt -PFMS | 19/06/2022 | XVFC/2022-23/P/34 | Expenditures | 8,160 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/35 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/36 | Expenditures | 3,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:50:20 AM. |