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.) |
28/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 182,040 | 03/03/2023 | XVFC/2022-23/P/20 | Expenditures | 10,752 | |||||||
28/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 121,359 | 03/03/2023 | XVFC/2022-23/P/21 | Expenditures | 7,680 | |||||||
29/03/2023 | XVFC/2022-23/R/17 | Transfer | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:20:41 PM. |