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.) |
24/03/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 530,226 | 23/03/2023 | XVFC/2022-23/P/29 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 23/03/2023 | XVFC/2022-23/P/30 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2023 | FFC/2022-23/P/13 | Expenditures | 224,105 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | FFC/2022-23/P/14 | Expenditures | 211,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:33:33 AM. |