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/4 | Reverse Receipt -PFMS | 363,082 | 15/03/2023 | XVFC/2022-23/P/26 | Expenditures | 134,489 | |||||||
Reverse Receipt -PFMS | 22/03/2023 | 5THSFC/2022-23/P/42 | Expenditures | 47,530 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/27 | Expenditures | 29,375 | ||||||||||
Reverse Receipt -PFMS | 25/03/2023 | XVFC/2022-23/P/28 | Expenditures | 15,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:07:20 PM. |