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/8 | Reverse Receipt -PFMS | 1,886,678 | 06/02/2023 | XVFC/2022-23/P/237 | Expenditures | 197,581 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/238 | Expenditures | 142,753 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/239 | Expenditures | 39,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:32:39 PM. |