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/3 | Reverse Receipt -PFMS | 127,737 | 09/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/16 | Expenditures | 50,416 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/17 | Expenditures | 72,847 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/18 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:18:37 PM. |