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/9 | Reverse Receipt -PFMS | 1,154,417 | 08/02/2023 | XVFC/2022-23/P/273 | Expenditures | 4,500 | |||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/274 | Expenditures | 213,113 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/275 | Expenditures | 68,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:23:46 PM. |