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 | 128,194 | 26/02/2023 | 5THSFC/2022-23/P/37 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/22 | Expenditures | 92,638 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/23 | Expenditures | 31,780 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/24 | Expenditures | 1,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:10:14 PM. |