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.) |
03/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 467,192 | 10/01/2023 | XVFC/2022-23/P/22 | Expenditures | 179,876 | |||||||
03/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 700,790 | 18/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 23/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 216,854 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/23 | Expenditures | 57,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:31:11 AM. |