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.) |
22/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 689,581 | 21/11/2022 | XVFC/2022-23/P/5 | Expenditures | 277,822 | |||||||
22/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,034,111 | 21/11/2022 | XVFC/2022-23/P/6 | Expenditures | 60,888 | |||||||
30/11/2022 | XVFC/2022-23/R/8 | Direct Receipts | 37,808 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:09:43 AM. |