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.) |
10/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 306,674 | 02/12/2022 | XVFC/2022-23/P/21 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/22 | Expenditures | 14,900 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | XVFC/2022-23/P/23 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:31:59 PM. |