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.) |
14/02/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 277,061 | 26/02/2023 | XVFC/2022-23/P/34 | Expenditures | 2,771 | |||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/35 | Expenditures | 239,530 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/36 | Expenditures | 34,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:40:04 AM. |