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/9 | Reverse Receipt -PFMS | 1,549,412 | 06/02/2023 | XVFC/2022-23/P/81 | Expenditures | 290,997 | |||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/82 | Expenditures | 176,620 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/83 | Expenditures | 149,626 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/84 | Expenditures | 127,049 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/85 | Expenditures | 148,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:15:12 AM. |