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 | 1,507,575 | 28/02/2023 | XVFC/2022-23/P/233 | Expenditures | 339,160 | |||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/234 | Expenditures | 1,626,814 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/235 | Expenditures | 339,127 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/236 | Expenditures | 339,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:57:01 AM. |