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.) |
01/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 385,941 | 13/01/2023 | 5THSFC/2022-23/P/5 | Expenditures | 30,000 | |||||||
01/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 578,911 | 13/01/2023 | XVFC/2022-23/P/16 | Expenditures | 4,000 | |||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/17 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/18 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/19 | Expenditures | 97,704 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/20 | Expenditures | 997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:04:58 AM. |