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.) |
19/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 3,752,409 | 09/01/2023 | XVFC/2022-23/P/198 | Expenditures | 183,192 | |||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/199 | Expenditures | 108,171 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/201 | Expenditures | 51,286 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/202 | Expenditures | 67,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:47:27 AM. |