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 | 79,170 | 04/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 2,145 | |||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/15 | Expenditures | 29,200 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/16 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:51:03 AM. |