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 | 400,588 | 03/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 4,000 | |||||||
Reverse Receipt -PFMS | 03/03/2023 | XVFC/2022-23/P/13 | Expenditures | 90,750 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/14 | Expenditures | 139,758 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/15 | Expenditures | 59,366 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | XVFC/2022-23/P/16 | Expenditures | 202,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:11:40 AM. |