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/10 | Reverse Receipt -PFMS | 150,283 | 01/02/2023 | OWN/2022-23/P/8 | Expenditures | 333,023 | |||||||
13/02/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 225,424 | 21/02/2023 | OWN/2022-23/P/9 | Expenditures | 23,154 | |||||||
13/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 116,331 | Expenditures | ||||||||||
13/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 174,496 | Expenditures | ||||||||||
15/02/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 629,502 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:37:25 PM. |