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/6 | Reverse Receipt -PFMS | 968,634 | 27/02/2023 | XVFC/2022-23/P/78 | Expenditures | 217,268 | |||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/79 | Expenditures | 2,134 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/80 | Expenditures | 2,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:01:00 AM. |