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.) |
22/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 483,295 | 09/03/2023 | XVFC/2022-23/P/78 | Expenditures | 14,632 | |||||||
29/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 724,941 | 21/03/2023 | XVFC/2022-23/P/79 | Expenditures | 8,732 | |||||||
Reverse Receipt -PFMS | 29/03/2023 | FFC/2022-23/P/10 | Expenditures | 20,612 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | FFC/2022-23/P/9 | Expenditures | 35,492 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | FFC/2022-23/P/11 | Expenditures | 35,270 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | FFC/2022-23/P/12 | Expenditures | 18,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:15:25 AM. |