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/10 | Reverse Receipt -PFMS | 304,690 | 03/01/2023 | 5THSFC/2022-23/P/1 | Expenditures | 100,000 | |||||||
04/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 457,035 | 19/01/2023 | 5THSFC/2022-23/P/2 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/19 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:24:43 AM. |