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/8 | Reverse Receipt -PFMS | 1,968,057 | 18/01/2023 | XVFC/2022-23/P/158 | Expenditures | 205,408 | |||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/159 | Expenditures | 17,952 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/160 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/161 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:08:15 AM. |