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 | 87,486 | 05/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/5 | Expenditures | 8,800 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/6 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/7 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:53:21 AM. |