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.) |
03/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 275,045 | 06/03/2023 | XVFC/2022-23/P/56 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 25/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/57 | Expenditures | 94,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:14:29 AM. |