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/9 | Reverse Receipt -PFMS | 1,502,404 | 12/02/2023 | XVFC/2022-23/P/288 | Expenditures | 77,439 | |||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/289 | Expenditures | 194,695 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/290 | Expenditures | 139,426 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/291 | Expenditures | 320,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:32:29 PM. |