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/10 | Reverse Receipt -PFMS | 1,697,478 | 04/01/2023 | XVFC/2022-23/P/35 | Expenditures | 6,010 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/36 | Expenditures | 64,152 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/37 | Expenditures | 227,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:32:58 AM. |