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/4 | Reverse Receipt -PFMS | 164,109 | 06/02/2023 | SFCC/2022-23/P/2 | Expenditures | 5.61 | |||||||
13/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 28,455 | Expenditures | ||||||||||
14/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 42,683 | Expenditures | ||||||||||
14/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 109,406 | Expenditures | ||||||||||
15/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 378,236 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:21:57 AM. |