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 | 260,116 | 10/02/2023 | 5THSFC/2022-23/P/37 | Expenditures | 148,156 | |||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/14 | Expenditures | 293,962 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/15 | Expenditures | 38,800 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/16 | Expenditures | 58,149 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/17 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:30:35 AM. |