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.) |
01/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 172,191 | 18/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 16,900 | |||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/25 | Expenditures | 91,254 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/26 | Expenditures | 12,480 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | XVFC/2022-23/P/27 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:55:52 AM. |