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 | 150,577 | 06/02/2023 | 5THSFC/2022-23/P/11 | Expenditures | 101,599 | |||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/7 | Expenditures | 164,508 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/8 | Expenditures | 60,223 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/9 | Expenditures | 49,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:50:53 AM. |