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/9 | Reverse Receipt -PFMS | 213,131 | 26/02/2023 | 5THSFC/2022-23/P/35 | Expenditures | 5,745 | |||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/18 | Expenditures | 137,569 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/19 | Expenditures | 74,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:30:19 PM. |