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/8 | Reverse Receipt -PFMS | 2,375,799 | 12/01/2023 | XVFC/2022-23/P/66 | Expenditures | 92,088 | |||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/67 | Expenditures | 16,183 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/68 | Expenditures | 18,300 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/69 | Expenditures | 5,536 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/70 | Expenditures | 218,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:04:59 AM. |