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.) |
02/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 93,000 | 27/03/2023 | 4THSFC/2022-23/P/2 | Expenditures | 16,750 | |||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/5 | Expenditures | 115,120 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/6 | Expenditures | 90,054 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/7 | Expenditures | 14,300 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | XVFC/2022-23/P/8 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:20:04 AM. |