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.) |
26/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 139,934 | 28/08/2022 | XVFC/2022-23/P/3 | Expenditures | 142,766 | |||||||
26/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,939 | Expenditures | ||||||||||
26/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,960 | Expenditures | ||||||||||
26/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 89,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:24:08 AM. |