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.) |
14/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,155,599 | 02/02/2023 | XVFC/2022-23/P/231 | Expenditures | 89,007 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/232 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/233 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/234 | Expenditures | 29,617 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/235 | Expenditures | 6,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:19:37 AM. |