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.) |
13/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,329,279 | 21/02/2023 | XVFC/2022-23/P/216 | Expenditures | 2,737 | |||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/217 | Expenditures | 3,177 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/218 | Expenditures | 6,055 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/219 | Expenditures | 3,086 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/220 | Expenditures | 7,326 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/221 | Expenditures | 8,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:44:10 AM. |