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.) |
19/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,911,514 | 03/01/2023 | XVFC/2022-23/P/70 | Expenditures | 219,242 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/71 | Expenditures | 99,959 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/72 | Expenditures | 99,959 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/73 | Expenditures | 94,400 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/74 | Expenditures | 99,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:19:44 PM. |