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.) |
20/02/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 56,000 | 03/02/2023 | 4THSFC/2022-23/P/6 | Expenditures | 38,323 | |||||||
24/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 83,000 | 03/02/2023 | XVFC/2022-23/P/15 | Expenditures | 57,175 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/16 | Expenditures | 37,110 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/17 | Expenditures | 9,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:31:24 PM. |