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.) |
31/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 304,690 | 30/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 28,373 | |||||||
31/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 457,035 | 30/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 95,237 | |||||||
Reverse Receipt -PFMS | 30/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 1,074 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/18 | Expenditures | 186,119 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/19 | Expenditures | 6,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:52:33 PM. |