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.) |
17/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 133,771 | 09/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/13 | Expenditures | 82,300 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/14 | Expenditures | 53,320 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 23,320 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/15 | Expenditures | 23,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:30:56 PM. |