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/8 | Reverse Receipt -PFMS | 2,251,751 | 17/01/2023 | XVFC/2022-23/P/18 | Expenditures | 94,790 | |||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/19 | Expenditures | 14,548 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/20 | Expenditures | 1,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:01:54 PM. |