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/9 | Reverse Receipt -PFMS | 3,244,350 | 07/02/2023 | XVFC/2022-23/P/76 | Expenditures | 59,391 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/77 | Expenditures | 41,028 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/78 | Expenditures | 730,418 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/79 | Expenditures | 725,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:06:57 PM. |