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.) |
23/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,257,301 | 22/03/2023 | XVFC/2022-23/P/84 | Expenditures | 204,520 | |||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/85 | Expenditures | 169,521 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/86 | Expenditures | 45,813 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/87 | Expenditures | 29,516 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/88 | Expenditures | 172,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:55:43 PM. |