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.) |
20/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 2,558,276 | 09/01/2023 | XVFC/2022-23/P/158 | Expenditures | 98,059 | |||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/159 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/160 | Expenditures | 21,408 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/161 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:32:48 AM. |