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/6 | Reverse Receipt -PFMS | 467,048 | 03/03/2023 | 5THSFC/2022-23/P/60 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/38 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/39 | Expenditures | 180,627 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/40 | Expenditures | 19,010 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | XVFC/2022-23/P/41 | Expenditures | 56,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:14:56 PM. |