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.) |
19/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,264,501 | 12/01/2023 | XVFC/2022-23/P/43 | Expenditures | 108,135 | |||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/44 | Expenditures | 146,569 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/45 | Expenditures | 143,659 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/46 | Expenditures | 143,869 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/47 | Expenditures | 66,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:52:54 PM. |