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/11 | Reverse Receipt -PFMS | 1,418,343 | 02/02/2023 | XVFC/2022-23/P/129 | Expenditures | 10,635 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/130 | Expenditures | 8,796 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/131 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:00:40 PM. |