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.) |
22/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 609,394 | 08/12/2022 | XVFC/2022-23/P/35 | Expenditures | 100,000 | |||||||
22/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 406,258 | 21/12/2022 | XVFC/2022-23/P/36 | Expenditures | 94,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:54:55 PM. |