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/9 | Reverse Receipt -PFMS | 205,185 | 09/02/2023 | XVFC/2022-23/P/22 | Expenditures | 121,901 | |||||||
Reverse Receipt -PFMS | 11/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | 5THSFC/2022-23/P/28 | Expenditures | 7,409 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/23 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:11:22 PM. |