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.) |
14/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 658,320 | 04/02/2023 | 5THSFC/2022-23/P/44 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/74 | Expenditures | 10,030 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/75 | Expenditures | 1,861 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/76 | Expenditures | 3,722 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/77 | Expenditures | 214,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:47:33 PM. |