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 | 209,294 | 26/02/2023 | 5THSFC/2022-23/P/48 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/33 | Expenditures | 90,719 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/35 | Expenditures | 17,980 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/36 | Expenditures | 33,660 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/37 | Expenditures | 21,281 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/38 | Expenditures | 46,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:42:58 PM. |