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 | 1,497,245 | 03/02/2023 | XVFC/2022-23/P/100 | Expenditures | 117,707 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/99 | Expenditures | 130,906 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/101 | Expenditures | 11,743 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/102 | Expenditures | 13,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:41:11 AM. |