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.) |
01/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,018,408 | 26/03/2023 | XVFC/2022-23/P/91 | Expenditures | 350,392 | |||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/92 | Expenditures | 350,478 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/93 | Expenditures | 30,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:29:00 PM. |