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/4 | Reverse Receipt -PFMS | 266,565 | 11/03/2023 | XVFC/2022-23/P/15 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 11/03/2023 | XVFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/17 | Expenditures | 450,315 | ||||||||||
Reverse Receipt -PFMS | 17/03/2023 | XVFC/2022-23/P/18 | Expenditures | 302,639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:32:00 AM. |