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.) |
05/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,825 | 20/01/2023 | XVFC/2022-23/P/2 | Expenditures | 41,850 | |||||||
05/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 37,007 | 23/01/2023 | XVFC/2022-23/P/3 | Expenditures | 32,400 | |||||||
24/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 55,511 | Expenditures | ||||||||||
24/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:05:55 PM. |