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/12 | Reverse Receipt -PFMS | 1,781,086 | 17/02/2023 | XVFC/2022-23/P/50 | Expenditures | 328,282 | |||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/51 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/52 | Expenditures | 118,172 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/53 | Expenditures | 344,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:00:06 AM. |