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 | 20,813 | 04/02/2023 | XVFC/2022-23/P/8 | Expenditures | 20,410 | |||||||
17/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 129,261 | 04/02/2023 | XVFC/2022-23/P/9 | Expenditures | 7,000 | |||||||
Reverse Receipt -PFMS | 09/02/2023 | OWN/2022-23/P/3 | Expenditures | 10,280 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | SFCC/2022-23/P/27 | Expenditures | 4,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:08:37 AM. |