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/8 | Reverse Receipt -PFMS | 778,210 | 11/02/2023 | 5THSFC/2022-23/P/37 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/37 | Expenditures | 11,390 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/38 | Expenditures | 7,334 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/39 | Expenditures | 4,482 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | 5THSFC/2022-23/P/38 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:01:14 AM. |