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.) |
19/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,160,149 | 06/01/2023 | XVFC/2022-23/P/33 | Expenditures | 5,373 | |||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/34 | Expenditures | 96,270 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/35 | Expenditures | 3,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:48:58 PM. |