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 | 2,462,152 | 03/01/2023 | XVFC/2022-23/P/71 | Expenditures | 9,440 | |||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/72 | Expenditures | 36,600 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/73 | Expenditures | 415,904 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/74 | Expenditures | 61,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:59:41 PM. |