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.) |
01/02/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 650,046 | 09/02/2023 | XVFC/2022-23/P/51 | Expenditures | 192,527 | |||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/52 | Expenditures | 151,041 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/53 | Expenditures | 47,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:10:29 PM. |