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/6 | Reverse Receipt -PFMS | 1,177,825 | 10/02/2023 | XVFC/2022-23/P/16 | Expenditures | 314,293 | |||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/17 | Expenditures | 183,329 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/18 | Expenditures | 173,983 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/19 | Expenditures | 143,947 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/20 | Expenditures | 144,287 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/21 | Expenditures | 318,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:07:11 PM. |