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.) |
13/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 2,880,214 | 03/09/2022 | XVFC/2022-23/P/21 | Expenditures | 297,000 | |||||||
13/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 4,354,280 | 03/09/2022 | XVFC/2022-23/P/22 | Expenditures | 316,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 04:40:17 AM. |