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.) |
04/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 186,510 | 01/03/2023 | 5THSFC/2022-23/P/39 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/38 | Expenditures | 89,033 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/39 | Expenditures | 36,978 | ||||||||||
Reverse Receipt -PFMS | 06/03/2023 | XVFC/2022-23/P/40 | Expenditures | 42,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:32:30 PM. |