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/8 | Reverse Receipt -PFMS | 1,806,194 | 11/01/2023 | XVFC/2022-23/P/58 | Expenditures | 222,641 | |||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/59 | Expenditures | 22,152 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/60 | Expenditures | 2,067 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/61 | Expenditures | 975 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/62 | Expenditures | 1,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:45:52 AM. |