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.) |
28/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 104,342 | 01/02/2023 | OWN/2022-23/P/17 | Expenditures | 603,827 | |||||||
28/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 65,564 | 01/02/2023 | OWN/2022-23/P/18 | Expenditures | 690,088 | |||||||
28/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 69,561 | 08/02/2023 | OWN/2022-23/P/19 | Expenditures | 692,131 | |||||||
28/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 98,347 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 422,528 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:42:59 PM. |