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/9 | Reverse Receipt -PFMS | 2,270,209 | 17/01/2023 | XVFC/2022-23/P/47 | Expenditures | 10,731 | |||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/48 | Expenditures | 10,891 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/49 | Expenditures | 76,500 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/50 | Expenditures | 826,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:41:19 AM. |