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/3 | Reverse Receipt -PFMS | 230,390 | 22/02/2023 | 5THSFC/2022-23/P/39 | Expenditures | 25,788 | |||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/16 | Expenditures | 138,629 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/17 | Expenditures | 33,300 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/18 | Expenditures | 45,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:53:24 AM. |