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/17 | Reverse Receipt -PFMS | 1,011,035 | 03/02/2023 | XVFC/2022-23/P/31 | Expenditures | 189,000 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/32 | Expenditures | 170,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | FFC/2022-23/P/2 | Expenditures | 1,814,845.53 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | OWN/2022-23/P/14 | Expenditures | 10,000,716 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | OWN/2022-23/P/15 | Expenditures | 416,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:06:17 AM. |