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.) |
02/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 132,921 | 23/09/2022 | XVFC/2022-23/P/10 | Expenditures | 61,400 | |||||||
02/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 199,381 | 28/09/2022 | XVFC/2022-23/P/11 | Expenditures | 72,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:16:02 PM. |