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.) |
13/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 2,098,669 | 02/02/2023 | XVFC/2022-23/P/87 | Expenditures | 99,475 | |||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/88 | Expenditures | 99,600 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/89 | Expenditures | 3,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:50:06 PM. |