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.) |
19/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 746,000 | 18/06/2022 | XVFC/2022-23/P/3 | Expenditures | 53,450 | |||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/4 | Expenditures | 45,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:55:17 PM. |