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.) |
29/03/2023 | XVFC/2022-23/R/93 | Reverse Receipt -PFMS | 815 | 08/03/2023 | XVFC/2022-23/P/74 | Expenditures | 32,760 | |||||||
29/03/2023 | XVFC/2022-23/R/94 | Reverse Receipt -PFMS | 214 | 08/03/2023 | XVFC/2022-23/P/75 | Expenditures | 12,096 | |||||||
29/03/2023 | XVFC/2022-23/R/95 | Reverse Receipt -PFMS | 161 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:43:47 AM. |