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/3 | Reverse Receipt -PFMS | 105,850 | 24/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 6,188 | |||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/29 | Expenditures | 77,465 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/30 | Expenditures | 52,526 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/31 | Expenditures | 16,438 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/32 | Expenditures | 3,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:48:36 AM. |