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.) |
09/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 2,898,260 | 03/02/2023 | XVFC/2022-23/P/53 | Expenditures | 801,111 | |||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/54 | Expenditures | 470,340 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/55 | Expenditures | 328,290 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/56 | Expenditures | 64,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:53:28 PM. |