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/17 | Reverse Receipt -PFMS | 288,454 | 02/02/2023 | 5THSFC/2022-23/P/37 | Expenditures | 19,895 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/36 | Expenditures | 19,865 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | 5THSFC/2022-23/P/38 | Expenditures | 10,414 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/37 | Expenditures | 1,460 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/38 | Expenditures | 6,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:48:18 PM. |