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.) |
04/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 181,324 | 20/03/2023 | 5THSFC/2022-23/P/6 | Expenditures | 34,200 | |||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/11 | Expenditures | 90,090 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/12 | Expenditures | 14,545 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/13 | Expenditures | 90,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:36:32 PM. |