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.) |
29/09/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 142,567 | 16/09/2022 | XVFC/2022-23/P/7 | Expenditures | 109,681 | |||||||
29/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 17,637 | Expenditures | ||||||||||
29/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:25:32 AM. |