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.) |
06/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 618,981 | 02/07/2022 | XVFC/2022-23/P/1 | Expenditures | 300,000 | |||||||
Reverse Receipt -PFMS | 02/07/2022 | XVFC/2022-23/P/2 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | XVFC/2022-23/P/3 | Expenditures | 168,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:31:17 AM. |