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.) |
15/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 75,213 | 02/02/2023 | XVFC/2022-23/P/5 | Expenditures | 19,000 | |||||||
17/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 163,544 | 08/02/2023 | XVFC/2022-23/P/6 | Expenditures | 68,000 | |||||||
Reverse Receipt -PFMS | 15/02/2023 | OWN/2022-23/P/5 | Expenditures | 6,726 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | SFCC/2022-23/P/14 | Expenditures | 1,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:58:11 PM. |