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.) |
02/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 916,358 | 01/03/2023 | XVFC/2022-23/P/44 | Expenditures | 137,589 | |||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/45 | Expenditures | 164,222 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/46 | Expenditures | 168,900 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/47 | Expenditures | 140,775 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | XVFC/2022-23/P/48 | Expenditures | 62,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:45:22 PM. |