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.) |
19/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 1,251,390 | 13/01/2023 | XVFC/2022-23/P/44 | Expenditures | 138,739 | |||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/45 | Expenditures | 65,025 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/46 | Expenditures | 292,601 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/47 | Expenditures | 149,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:55:07 AM. |