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/3 | Reverse Receipt -PFMS | 16,749 | 20/02/2023 | OWN/2022-23/P/18 | Expenditures | 165,894 | |||||||
13/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 106,400 | Expenditures | ||||||||||
14/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 11,166 | Expenditures | ||||||||||
14/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 70,934 | Expenditures | ||||||||||
15/02/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 145,818 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:42:12 AM. |