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 | 1,266,425 | 15/02/2023 | XVFC/2022-23/P/119 | Expenditures | 196,024 | |||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/120 | Expenditures | 195,590 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/121 | Expenditures | 195,448 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/122 | Expenditures | 184,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:01:45 AM. |