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/6 | Reverse Receipt -PFMS | 2,575,467 | 14/01/2023 | XVFC/2022-23/P/64 | Expenditures | 309,914 | |||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/65 | Expenditures | 442,315 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/66 | Expenditures | 295,159 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/67 | Expenditures | 297,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:11:45 PM. |