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/16 | Reverse Receipt -PFMS | 2,572,721 | 04/01/2023 | XVFC/2022-23/P/154 | Expenditures | 34,570 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/155 | Expenditures | 34,605 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/156 | Expenditures | 12,112 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/157 | Expenditures | 4,008 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/158 | Expenditures | 59,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:01:28 PM. |