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/7 | Reverse Receipt -PFMS | 1,842,235 | 03/01/2023 | XVFC/2022-23/P/177 | Expenditures | 87,825 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/178 | Expenditures | 87,376 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/179 | Expenditures | 87,825 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/180 | Expenditures | 74,022 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/181 | Expenditures | 14,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:13:36 PM. |