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.) |
15/02/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,809,691 | 09/02/2023 | XVFC/2022-23/P/233 | Expenditures | 193,631 | |||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/234 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/235 | Expenditures | 44,589 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/236 | Expenditures | 5,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:16:59 PM. |