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.) |
09/11/2022 | XVFC/2022-23/R/61 | Reverse Receipt -PFMS | 1,324,500 | 16/11/2022 | XVFC/2022-23/P/19 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/20 | Expenditures | 2,096 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/22 | Expenditures | 1,688 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/23 | Expenditures | 1,048 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/24 | Expenditures | 844 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/25 | Expenditures | 584 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/26 | Expenditures | 292 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/27 | Expenditures | 424 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/28 | Expenditures | 848 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/29 | Expenditures | 1,581 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:35:50 PM. |