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.) |
03/02/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 757,489 | 22/02/2023 | XVFC/2022-23/P/83 | Expenditures | 162,000 | |||||||
03/02/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 878,355 | 22/02/2023 | XVFC/2022-23/P/84 | Expenditures | 34,560 | |||||||
03/02/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 152 | 22/02/2023 | XVFC/2022-23/P/85 | Expenditures | 86,763 | |||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/86 | Expenditures | 18,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:19:06 PM. |