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 | 10,191 | 15/02/2023 | FFC/2022-23/P/9 | Expenditures | 4,071 | |||||||
17/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 93,778 | 15/02/2023 | SFCC/2022-23/P/22 | Expenditures | 3,653 | |||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/5 | Expenditures | 3,685 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/6 | Expenditures | 13,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:59:53 PM. |