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.) |
30/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 148,983 | 20/11/2022 | XVFC/2022-23/P/14 | Expenditures | 19,800 | |||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/15 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/16 | Expenditures | 19,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:17:33 PM. |