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.) |
01/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 569,142 | 03/02/2023 | XVFC/2022-23/P/64 | Expenditures | 163,667 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/65 | Expenditures | 48,335 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/66 | Expenditures | 96,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:28:34 PM. |