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.) |
10/02/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 27,180 | 08/02/2023 | XVFC/2022-23/P/30 | Expenditures | 200,000 | |||||||
10/02/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 3,182,576 | 09/02/2023 | XVFC/2022-23/P/31 | Expenditures | 250,000 | |||||||
10/02/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 3,256,493 | 23/02/2023 | XVFC/2022-23/P/32 | Expenditures | 250,000 | |||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/33 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:01:00 AM. |