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.) |
09/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 2,112,015 | 03/02/2023 | XVFC/2022-23/P/128 | Expenditures | 364,331 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/129 | Expenditures | 17,330 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/130 | Expenditures | 6,400 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/131 | Expenditures | 16,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:06:39 AM. |