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/7 | Reverse Receipt -PFMS | 140,169 | 25/02/2023 | XVFC/2022-23/P/21 | Expenditures | 33,838 | |||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/22 | Expenditures | 103,700 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/23 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:18:02 AM. |