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.) |
11/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,160,776 | 10/11/2022 | XVFC/2022-23/P/11 | Expenditures | 831,474 | |||||||
11/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 774,045 | 10/11/2022 | XVFC/2022-23/P/12 | Expenditures | 205,395 | |||||||
Reverse Receipt -PFMS | 10/11/2022 | XVFC/2022-23/P/13 | Expenditures | 10,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:11:15 AM. |