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/13 | Reverse Receipt -PFMS | 819,309 | 17/02/2023 | XVFC/2022-23/P/197 | Expenditures | 70,230 | |||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/198 | Expenditures | 1,494 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/199 | Expenditures | 302,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:33:43 PM. |