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.) |
07/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 160,239 | 04/11/2022 | XVFC/2022-23/P/4 | Expenditures | 22,940 | |||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/5 | Expenditures | 8,700 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/6 | Expenditures | 7,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:49:22 PM. |