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.) |
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 122,364 | 11/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/24 | Expenditures | 93,498 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/25 | Expenditures | 1,923 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/26 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 14,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:28:24 PM. |