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/3 | Reverse Receipt -PFMS | 304,690 | 04/01/2023 | 5THSFC/2022-23/P/3 | Expenditures | 146,203 | |||||||
04/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 457,035 | 12/01/2023 | XVFC/2022-23/P/11 | Expenditures | 74,397 | |||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/12 | Expenditures | 19,199 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | 5THSFC/2022-23/P/4 | Expenditures | 94,500 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:03:52 PM. |