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.) |
01/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 167,508 | 22/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/16 | Expenditures | 30,892 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/17 | Expenditures | 11,020 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/18 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | XVFC/2022-23/P/19 | Expenditures | 10,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:03:22 AM. |