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.) |
04/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 69,387 | 03/01/2023 | XVFC/2022-23/P/4 | Expenditures | 49,500 | |||||||
04/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 104,081 | 03/01/2023 | XVFC/2022-23/P/5 | Expenditures | 32,000 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/6 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/7 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:16:41 AM. |