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/5 | Reverse Receipt -PFMS | 3,750,878 | 11/01/2023 | XVFC/2022-23/P/56 | Expenditures | 115,583 | |||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/57 | Expenditures | 263,005 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/58 | Expenditures | 32,310 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/59 | Expenditures | 282,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:56:54 PM. |