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 | 127,094 | 03/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 2,450 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/9 | Expenditures | 368,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:30:51 PM. |