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.) |
10/02/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,615,192 | 09/02/2023 | XVFC/2022-23/P/2 | Expenditures | 336,545 | |||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/3 | Expenditures | 543,368 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/4 | Expenditures | 198,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:18:21 AM. |