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/3 | Reverse Receipt -PFMS | 457,035 | 12/01/2023 | 5THSFC/2022-23/P/4 | Expenditures | 98,687 | |||||||
01/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 304,690 | 12/01/2023 | 5THSFC/2022-23/P/5 | Expenditures | 148,027 | |||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/13 | Expenditures | 98,681 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/14 | Expenditures | 107,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:11:09 AM. |