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/11 | Reverse Receipt -PFMS | 673,693 | 07/02/2023 | XVFC/2022-23/P/68 | Expenditures | 277,577 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/69 | Expenditures | 156,571 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/70 | Expenditures | 222,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:20:14 PM. |