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.) |
23/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 366,486 | 23/03/2023 | FFC/2022-23/P/6 | Expenditures | 63,825 | |||||||
29/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 549,729 | 23/03/2023 | FFC/2022-23/P/7 | Expenditures | 104,972 | |||||||
Reverse Receipt -PFMS | 27/03/2023 | FFC/2022-23/P/10 | Expenditures | 4,383 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | FFC/2022-23/P/11 | Expenditures | 49,482 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | FFC/2022-23/P/12 | Expenditures | 4,383 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | FFC/2022-23/P/8 | Expenditures | 4,383 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | FFC/2022-23/P/9 | Expenditures | 4,383 | ||||||||||
Reverse Receipt -PFMS | 30/03/2023 | FFC/2022-23/P/13 | Expenditures | 105,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:55:04 AM. |