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.) |
16/02/2023 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 72,000 | 03/02/2023 | 4THSFC/2022-23/P/5 | Expenditures | 44,730 | |||||||
22/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 108,000 | 03/02/2023 | 4THSFC/2022-23/P/6 | Expenditures | 38,766 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/5 | Expenditures | 44,940 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/6 | Expenditures | 27,240 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/7 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:42:42 PM. |