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.) |
09/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,147,133 | 02/09/2022 | XVFC/2022-23/P/29 | Expenditures | 77,112 | |||||||
Reverse Receipt -PFMS | 04/09/2022 | XVFC/2022-23/P/30 | Expenditures | 18,360 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/31 | Expenditures | 17,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:50:18 AM. |