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/7 | Reverse Receipt -PFMS | 1,535,068 | 03/02/2023 | XVFC/2022-23/P/51 | Expenditures | 40,800 | |||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/52 | Expenditures | 66,000 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/53 | Expenditures | 61,050 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/54 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:30:00 AM. |