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/9 | Reverse Receipt -PFMS | 1,951,680 | 01/02/2023 | XVFC/2022-23/P/76 | Expenditures | 275,860 | |||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/77 | Expenditures | 227,177 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/78 | Expenditures | 145,037 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/79 | Expenditures | 145,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:25:27 PM. |