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.) |
04/01/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 3,662,520 | 03/01/2023 | SFC/2022-23/P/5 | Expenditures | 500,000 | |||||||
04/01/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 2,441,664 | 03/01/2023 | XVFC/2022-23/P/47 | Expenditures | 196,410 | |||||||
Reverse Receipt -PFMS | 17/01/2023 | WODC/2022-23/P/28 | Expenditures | 500,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | WODC/2022-23/P/29 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:54:45 AM. |