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 | 1,429,558 | 06/02/2023 | XVFC/2022-23/P/262 | Expenditures | 8,920 | |||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/263 | Expenditures | 7,582 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/264 | Expenditures | 8,028 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/265 | Expenditures | 6,690 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/266 | Expenditures | 33,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:47:36 AM. |