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 | 2,600,919 | 16/01/2023 | XVFC/2022-23/P/33 | Expenditures | 34,966 | |||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/34 | Expenditures | 52,500 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/36 | Expenditures | 84,700 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/37 | Expenditures | 85,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:54:23 PM. |