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/22 | Reverse Receipt -PFMS | 1,846,591 | 01/02/2023 | XVFC/2022-23/P/131 | Expenditures | 32,100 | |||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/132 | Expenditures | 8,920 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/133 | Expenditures | 7,136 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/134 | Expenditures | 7,025 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/135 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:10:06 PM. |