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/4 | Reverse Receipt -PFMS | 100,626 | 02/02/2023 | 5THSFC/2022-23/P/39 | Expenditures | 67,996 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/27 | Expenditures | 16,719 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/28 | Expenditures | 10,756 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/29 | Expenditures | 37,935 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | 5THSFC/2022-23/P/40 | Expenditures | 111,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:20:53 PM. |