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.) |
21/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,301,168 | 20/01/2023 | XVFC/2022-23/P/38 | Expenditures | 73,918 | |||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/39 | Expenditures | 29,660 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/40 | Expenditures | 98,040 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/41 | Expenditures | 23,050 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/42 | Expenditures | 65,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:16:02 AM. |