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/6 | Reverse Receipt -PFMS | 1,112,669 | 01/02/2023 | XVFC/2022-23/P/53 | Expenditures | 95,909 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/54 | Expenditures | 47,906 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/55 | Expenditures | 71,474 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/56 | Expenditures | 47,962 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/57 | Expenditures | 144,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:41:47 PM. |