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.) |
28/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 147,782 | 01/02/2023 | OWN/2022-23/P/8 | Expenditures | 86,489 | |||||||
28/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 14,759 | 01/02/2023 | OWN/2022-23/P/9 | Expenditures | 80,755 | |||||||
28/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 22,139 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 98,522 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 421,542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:12:57 PM. |