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 | 2,253,208 | 19/02/2023 | XVFC/2022-23/P/44 | Expenditures | 7,040 | |||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/45 | Expenditures | 46,552 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/46 | Expenditures | 24,351 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/47 | Expenditures | 52,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:22:33 AM. |