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 | 15,849 | 17/02/2023 | XVFC/2022-23/P/9 | Expenditures | 4,727 | |||||||
15/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 42,056 | 23/02/2023 | XVFC/2022-23/P/10 | Expenditures | 136,410 | |||||||
18/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 136,998 | 23/02/2023 | XVFC/2022-23/P/11 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 27/02/2023 | SFCC/2022-23/P/22 | Expenditures | 3,066,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:35:59 PM. |