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.) |
29/03/2023 | XVFC/2022-23/R/31 | Reverse Receipt -PFMS | 452 | 23/03/2023 | FFC/2022-23/P/1 | Expenditures | 29,923 | |||||||
29/03/2023 | XVFC/2022-23/R/32 | Reverse Receipt -PFMS | 1,721 | 23/03/2023 | FFC/2022-23/P/2 | Expenditures | 72,425 | |||||||
29/03/2023 | XVFC/2022-23/R/33 | Reverse Receipt -PFMS | 339 | 23/03/2023 | FFC/2022-23/P/3 | Expenditures | 38,750 | |||||||
Reverse Receipt -PFMS | 24/03/2023 | XVFC/2022-23/P/22 | Expenditures | 45,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:06:10 PM. |