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 | 103,000 | 23/02/2023 | 4THSFC/2022-23/P/2 | Expenditures | 59,227 | |||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/10 | Expenditures | 62,109 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/11 | Expenditures | 76,368 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | FFC/2022-23/P/11 | Expenditures | 15,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:58:20 PM. |