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.) |
19/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 2,719,856 | 12/01/2023 | XVFC/2022-23/P/21 | Expenditures | 4,122 | |||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/22 | Expenditures | 234,737 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/23 | Expenditures | 9,660 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/24 | Expenditures | 9,030 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/25 | Expenditures | 7,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:51:36 PM. |