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 | 343,145 | 03/02/2023 | 5THSFC/2022-23/P/34 | Expenditures | 154,840 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/16 | Expenditures | 59,050 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/17 | Expenditures | 58,225 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/18 | Expenditures | 26,250 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/19 | Expenditures | 124,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:53:26 PM. |