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/4 | Reverse Receipt -PFMS | 202,325 | 10/02/2023 | XVFC/2022-23/P/26 | Expenditures | 152,863 | |||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/27 | Expenditures | 20,508 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | 5THSFC/2022-23/P/51 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/28 | Expenditures | 11,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:04:49 AM. |