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.) |
19/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 2,168,621 | 06/02/2023 | XVFC/2022-23/P/65 | Expenditures | 314,969 | |||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/66 | Expenditures | 155,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:54:56 AM. |