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.) |
05/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 457,035 | 04/01/2023 | 5THSFC/2022-23/P/4 | Expenditures | 10,000 | |||||||
05/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 304,690 | 04/01/2023 | XVFC/2022-23/P/15 | Expenditures | 5,150 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/16 | Expenditures | 61,828 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/17 | Expenditures | 43,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:32:40 PM. |