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.) |
06/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 385,941 | 05/01/2023 | XVFC/2022-23/P/21 | Expenditures | 121,392 | |||||||
06/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 578,911 | 18/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 21/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 145,081 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/22 | Expenditures | 96,756 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/23 | Expenditures | 290,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:06:18 PM. |