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.) |
22/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 52,425 | 14/03/2023 | XVFC/2022-23/P/3 | Expenditures | 9,000 | |||||||
27/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 695 | 21/03/2023 | XVFC/2022-23/P/4 | Expenditures | 21,500 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 134 | 21/03/2023 | XVFC/2022-23/P/5 | Expenditures | 4,000 | |||||||
Reverse Receipt -PFMS | 30/03/2023 | OWN/2022-23/P/7 | Expenditures | 7,144 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | SFCC/2022-23/P/7 | Expenditures | 34,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:45:21 AM. |