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/7 | Reverse Receipt -PFMS | 2,469,573 | 18/01/2023 | XVFC/2022-23/P/252 | Expenditures | 2,201 | |||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/253 | Expenditures | 2,438 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/254 | Expenditures | 314,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:27:39 PM. |