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/5 | Reverse Receipt -PFMS | 159,820 | 22/02/2023 | 5THSFC/2022-23/P/40 | Expenditures | 7,000 | |||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/18 | Expenditures | 150,673 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/19 | Expenditures | 119,378 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/20 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/21 | Expenditures | 47,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:27:41 AM. |