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/3 | Reverse Receipt -PFMS | 110,128 | 20/02/2023 | OWN/2022-23/P/10 | Expenditures | 28,106 | |||||||
13/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 165,191 | 28/02/2023 | OWN/2022-23/P/11 | Expenditures | 282,129 | |||||||
13/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 80,522 | Expenditures | ||||||||||
13/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 120,783 | Expenditures | ||||||||||
15/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 540,185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:46:53 AM. |