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.) |
29/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 173,708 | 22/12/2022 | XVFC/2022-23/P/17 | Expenditures | 30,000 | |||||||
31/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 3,751 | 22/12/2022 | XVFC/2022-23/P/18 | Expenditures | 12,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:21:38 PM. |