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.) |
22/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,969,282 | 21/03/2023 | XVFC/2022-23/P/90 | Expenditures | 15,000 | |||||||
30/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 2,953,922 | 21/03/2023 | XVFC/2022-23/P/91 | Expenditures | 15,000 | |||||||
31/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 37,702 | 21/03/2023 | XVFC/2022-23/P/92 | Expenditures | 108,455 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:21:43 PM. |