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/5 | Reverse Receipt -PFMS | 457,035 | 01/01/2023 | 4THSFC/2022-23/P/1 | Expenditures | 64,810 | |||||||
01/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 304,690 | 16/01/2023 | 5THSFC/2022-23/P/3 | Expenditures | 28,106 | |||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/8 | Expenditures | 21,420 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/9 | Expenditures | 14,008 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | 5THSFC/2022-23/P/4 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:58:26 PM. |