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/20 | Reverse Receipt -PFMS | 186,534 | 07/02/2023 | XVFC/2022-23/P/48 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/49 | Expenditures | 8,840 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | 5THSFC/2022-23/P/37 | Expenditures | 12,248 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/50 | Expenditures | 18,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:13:35 AM. |