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/7 | Reverse Receipt -PFMS | 140,722 | 17/02/2023 | 5THSFC/2022-23/P/29 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/26 | Expenditures | 102,585 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/27 | Expenditures | 43,014 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/28 | Expenditures | 17,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:02:42 AM. |