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.) |
24/02/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 133,000 | 03/02/2023 | 4THSFC/2022-23/P/1 | Expenditures | 47,679 | |||||||
24/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 89,000 | 03/02/2023 | 4THSFC/2022-23/P/2 | Expenditures | 31,644 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/4 | Expenditures | 42,964 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/5 | Expenditures | 33,670 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | 4THSFC/2022-23/P/3 | Expenditures | 46,611 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/6 | Expenditures | 49,611 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/7 | Expenditures | 36,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:34:25 AM. |