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/7 | Reverse Receipt -PFMS | 1,896,552 | 07/02/2023 | XVFC/2022-23/P/21 | Expenditures | 701,732.73 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/22 | Expenditures | 768,997.31 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/23 | Expenditures | 186,651.19 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/24 | Expenditures | 2,024,858.14 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:34:09 PM. |