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.) |
13/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 21,817 | 09/02/2023 | XVFC/2022-23/P/5 | Expenditures | 17,500 | |||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/6 | Expenditures | 33,074 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | OWN/2022-23/P/6 | Expenditures | 12,462 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | OWN/2022-23/P/7 | Expenditures | 5,159 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | SFCC/2022-23/P/16 | Expenditures | 20,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:36:46 AM. |