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.) |
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 8,325 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 2,510 | |||||||
27/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 61,807 | 24/12/2022 | XVFC/2022-23/P/3 | Expenditures | 2,510 | |||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/4 | Expenditures | 260 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/5 | Expenditures | 3,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:24:33 PM. |