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/10 | Reverse Receipt -PFMS | 2,355,759 | 12/02/2023 | XVFC/2022-23/P/174 | Expenditures | 7,000 | |||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/175 | Expenditures | 134,528 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/176 | Expenditures | 304,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:24:20 PM. |