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 | 216,090 | 02/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 34,000 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/10 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/11 | Expenditures | 54,624 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/12 | Expenditures | 21,504 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/13 | Expenditures | 136,254 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/14 | Expenditures | 4,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:41:02 PM. |