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/5 | Reverse Receipt -PFMS | 312,157 | 03/02/2023 | 5THSFC/2022-23/P/2 | Expenditures | 19,500 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/6 | Expenditures | 59,950 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/7 | Expenditures | 34,314 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/8 | Expenditures | 107,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:11:01 PM. |