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.) |
16/02/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 894,877 | 02/02/2023 | XVFC/2022-23/P/47 | Expenditures | 83,508 | |||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/48 | Expenditures | 25,560 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/49 | Expenditures | 201,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:40:01 PM. |