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.) |
15/02/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 3,028,851 | 07/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 51,932 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/100 | Expenditures | 159,206 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/101 | Expenditures | 168,734 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/99 | Expenditures | 528,548 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:55:39 PM. |