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/4 | Reverse Receipt -PFMS | 104,093 | 24/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 13,275 | |||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/14 | Expenditures | 21,344 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/15 | Expenditures | 21,344 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/17 | Expenditures | 61,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:45:20 AM. |