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 | 2,772,988 | 28/01/2023 | XVFC/2022-23/P/142 | Expenditures | 263,134 | |||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/143 | Expenditures | 113,705 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/144 | Expenditures | 111,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:25:49 AM. |