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.) |
15/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,299,473 | 07/01/2023 | XVFC/2022-23/P/205 | Expenditures | 22,400 | |||||||
15/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 843,475 | 07/01/2023 | XVFC/2022-23/P/206 | Expenditures | 11,200 | |||||||
Reverse Receipt -PFMS | 15/01/2023 | FFC/2022-23/P/31 | Expenditures | 95,000 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | FFC/2022-23/P/32 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:32:11 PM. |