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.) |
13/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,224,274 | 21/02/2023 | XVFC/2022-23/P/217 | Expenditures | 121,068 | |||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/218 | Expenditures | 121,068 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/219 | Expenditures | 121,470 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/220 | Expenditures | 121,068 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/221 | Expenditures | 121,249 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/222 | Expenditures | 121,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:11:17 PM. |