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/6 | Reverse Receipt -PFMS | 2,157,302 | 01/02/2023 | XVFC/2022-23/P/187 | Expenditures | 197,100 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/188 | Expenditures | 118,757 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/189 | Expenditures | 247,315 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/190 | Expenditures | 69,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:21:21 PM. |