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.) |
01/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,633,785 | 06/02/2023 | XVFC/2022-23/P/105 | Expenditures | 53,229 | |||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/106 | Expenditures | 20,140 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/107 | Expenditures | 19,520 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/108 | Expenditures | 25,981 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/109 | Expenditures | 30,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:45:55 AM. |