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.) |
21/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,635,168 | 02/01/2023 | XVFC/2022-23/P/65 | Expenditures | 43,814 | |||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/66 | Expenditures | 1,590 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/67 | Expenditures | 267,766 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/68 | Expenditures | 4,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:00:09 AM. |