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.) |
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,422,497 | 06/02/2023 | XVFC/2022-23/P/22 | Expenditures | 320,965 | |||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/23 | Expenditures | 848,150 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/24 | Expenditures | 749,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:38:14 PM. |