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 | 1,690,154 | 07/02/2023 | XVFC/2022-23/P/169 | Expenditures | 65,000 | |||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/170 | Expenditures | 158,638 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/171 | Expenditures | 158,638 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/172 | Expenditures | 158,638 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/173 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:09:32 AM. |