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.) |
03/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 195,045 | 02/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/21 | Expenditures | 49,827 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/22 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:30:01 AM. |