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.) |
03/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 124,214 | 02/03/2023 | XVFC/2022-23/P/14 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 02/03/2023 | XVFC/2022-23/P/15 | Expenditures | 89,026 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 47,667 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/16 | Expenditures | 38,072 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | XVFC/2022-23/P/17 | Expenditures | 38,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:52:14 AM. |