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 | 243,924 | 07/02/2023 | XVFC/2022-23/P/10 | Expenditures | 160,455 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/8 | Expenditures | 114,441 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/9 | Expenditures | 169,674 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | 5THSFC/2022-23/P/11 | Expenditures | 187,620 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:37:38 PM. |