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.) |
20/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,264,104 | 13/02/2023 | XVFC/2022-23/P/1 | Expenditures | 246,980 | |||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/2 | Expenditures | 638,548 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/3 | Expenditures | 351,994 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/4 | Expenditures | 517,096 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | 5THSFC/2022-23/P/2 | Expenditures | 140,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:04:19 AM. |