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 | 1,693,892 | 12/01/2023 | XVFC/2022-23/P/116 | Expenditures | 19,624 | |||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/117 | Expenditures | 4,045 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/118 | Expenditures | 90,100 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/119 | Expenditures | 12,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:38:30 AM. |