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/7 | Reverse Receipt -PFMS | 204,781 | 25/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 1,800 | |||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/23 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/24 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/25 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/26 | Expenditures | 3,450 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/27 | Expenditures | 97,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:15:43 PM. |