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/6 | Reverse Receipt -PFMS | 1,639,957 | 23/02/2023 | XVFC/2022-23/P/68 | Expenditures | 199,413 | |||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/69 | Expenditures | 69,877 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/70 | Expenditures | 51,875 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/71 | Expenditures | 188,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:44:13 PM. |