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/8 | Reverse Receipt -PFMS | 1,245,184 | 10/02/2023 | XVFC/2022-23/P/255 | Expenditures | 22,268 | |||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/256 | Expenditures | 20,180 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/257 | Expenditures | 222,852 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/258 | Expenditures | 223,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:44:36 PM. |