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.) |
03/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 180,732 | 02/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/18 | Expenditures | 34,936 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/19 | Expenditures | 34,201 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/20 | Expenditures | 34,591 | ||||||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/21 | Expenditures | 34,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:36:14 PM. |