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.) |
13/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 617,287 | 01/11/2022 | XVFC/2022-23/P/66 | Expenditures | 203,814 | |||||||
13/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 925,697 | 12/11/2022 | XVFC/2022-23/P/67 | Expenditures | 67,185 | |||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/68 | Expenditures | 12,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:41:30 AM. |