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.) |
27/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 302,395 | 04/07/2022 | XVFC/2022-23/P/21 | Expenditures | 98,700 | |||||||
27/07/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 453,589 | 11/07/2022 | XVFC/2022-23/P/22 | Expenditures | 34,000 | |||||||
Reverse Receipt -PFMS | 13/07/2022 | XVFC/2022-23/P/23 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:26:17 PM. |